Type Of Transaction |
Expenditures
|
Activity Code |
52329136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
58,500 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
NARESHKUMAR PRAJAPATI |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
BHIMRAJ SEN |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
NATHU LAL KUMAR |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
KALi BAI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
LAXSHMAN SAIN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
SANTOSH KUMAR SEN |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
SUSHILA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
ROHIT SEN |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
MEERA BAI SEN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100231201121
|
NARAYAN LAL |
3,250 |