Type Of Transaction |
Expenditures
|
Activity Code |
54634831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,230 |
Particulars |
???? ??? ?? ???? ?????? ????? ?? ?????? ?? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
Mohan Lal Salvi |
16,640 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
RADHA DEVI KHATIK |
6,500 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
PRAKASH KUMAR |
16,640 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
PREM DEVI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
BANSHI LAL KHATIK |
8,450 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
Fepi Bai Salvi |
6,500 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
MUMA KUNWAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
KANCHAN DEVI |
6,500 |