Type Of Transaction |
Expenditures
|
Activity Code |
49453281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,300 |
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.:51040203118
|
SHANKAR LAL BHEEL |
22,750 |
PFMS
|
Account Type:Bank
Account No.:51040203118
|
KAILASH BAI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51040203118
|
RAMI BAI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51040203118
|
KAMLESH |
22,750 |
PFMS
|
Account Type:Bank
Account No.:51040203118
|
DEVENDRA KUMAR SALVI |
22,750 |
PFMS
|
Account Type:Bank
Account No.:51040203118
|
DURGA SHANKAR BALAI |
22,750 |
PFMS
|
Account Type:Bank
Account No.:51040203118
|
SEEMA #47 RATAN SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51040203118
|
PRAKASH CHANDRA |
22,750 |
PFMS
|
Account Type:Bank
Account No.:51040203118
|
BHAGWATI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51040203118
|
GANPAT LAL |
22,750 |