Type Of Transaction |
Expenditures
|
Activity Code |
37143641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,500 |
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.:51040203301
|
NARESH KUMAR |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
GOVARDHAN LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
JETI BAI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
SHANKAR LAL SUTHAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
GIRDHARI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
MOHAN LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
TARA BAI KHATIK |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
HIMMAT LAL KHATIK |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
ANITA KHATIK |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51040203301
|
TULSI BAI KHATIK |
2,600 |