Type Of Transaction |
Expenditures
|
Activity Code |
54586547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,740 |
Particulars |
?????????? ???? ???? ??????? ?? ???????????? ??? ????? ??????? ?????? ?? ??? ? ???? ?????? ?????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
SAHELI KUMAWAT |
1,470 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
SEETA DEVI |
1,470 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
DEEPAK KUMAWAT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
KISHAN LAL BHIL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
LAXMI DEVI KUMAWAT |
1,470 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
SEEMA DEVI |
1,470 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
PURAN BHIL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
KAMLESH KUMAWAT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
MANGI LAL BHIL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
LAHARI LAL BHIL |
1,680 |