Type Of Transaction |
Expenditures
|
Activity Code |
49346260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,232 |
Particulars |
cc ??? ??????? ?? ???? ??????? ??? ???? ?? ?? ???? ?? ?? ??? ?? ????? ?? 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
MANGI LAL JAT |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
NIRMLA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
LAL RAM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
SUNDAR MEGHEAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
KHUSHBA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
KISHAN LAL DANGI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
KAMLI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
SAMPAT KUMARI JAT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:51073191705
|
RUKAMANI |
3,276 |