Type Of Transaction |
Expenditures
|
Activity Code |
48812673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,640 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100009441
|
TANU KUMARI MEENA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:07000100009441
|
BHAVANA MEENA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:07000100009441
|
RAKESH MEENA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:07000100009441
|
VISHNU MEENA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:07000100009441
|
BRAJMOHAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:07000100009441
|
MANJU |
2,580 |
PFMS
|
Account Type:Bank
Account No.:07000100009441
|
ASHISH KUMAR MEENA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:07000100009441
|
RASNA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:07000100009441
|
ROOP SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:07000100009441
|
PRIYANKA MEENA |
2,580 |