Type Of Transaction |
Expenditures
|
Activity Code |
60763103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,000 |
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.:51040203174
|
NARAYAN LAL#47PRATAP RAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
KANKU BAI S#47O NARAYAN LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
JABBAR SINGH#47BHOM SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
MANJU KUNWAR#47MAHENDRA SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
MOHAN SINGH#47KISHAN SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
SOSAR KUNWAR#47KISHAN SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
NOJA BAI#47RATAN SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
CHANDRA KUNWAR S#47O KESHAR SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
mahendra singh#47ram singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
VIKRAM SINGH#47FATEH SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
KALURAM#47PRATAP RAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
NATHU LAL#47TULSA RAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
PURNIMA KUNWAR S#47O LAXMAN SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
MOHANI BAI#47MOHAN SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
KALURAM#47PRATAP RAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
ABHAY SINGH#47MANOHAR SINGH |
7,800 |