Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,328 |
Particulars |
???? ?????? ??? ????? ??0 ????? ?? ??? ? ??????? ?? ?? ?????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
OMVATI #47 KAILASHCHND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
veerbati |
3,276 |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
RAJKUMARI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
KAJAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
ramniri |
3,276 |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
gangasahay |
6,600 |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
hema #47 niranjan |
2,520 |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
GOPAL #47 PADAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
VIKARAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:44630100002782
|
MUNNI DEVI #47 BHUDEV |
3,276 |