Type Of Transaction |
Expenditures
|
Activity Code |
49603030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
53,625 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
PARBHU LAL KULMI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
LOKESH LOHAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
SHANKAR LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
AKSHAY |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
JAMKU BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
LILA BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
BHIMRAJ PATIDAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
KALU LAL KULMI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
MADHAV LAL LOHAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
NARAYAN LAL KULMI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
KANIYA LAL KULMI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
NARBDA BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
LOKESH TELI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
GOPI BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51073191411
|
SHAMBHU LAL KUMAHAR |
2,925 |