Type Of Transaction |
Expenditures
|
Activity Code |
54634695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,290 |
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.:065501002031
|
MD DALU SK |
2,990 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
SENTU |
8,450 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
GULJAR SEKH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
HAZRAT KHATUN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
MD SAMIUL SK |
2,990 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
RADHA DEVI KHATIK |
2,990 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
ALMA BIBI |
2,990 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
RAIFUL |
2,990 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
PRAKASH KUMAR |
8,450 |