Type Of Transaction |
Expenditures
|
Activity Code |
58532274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
19,510 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
SAHELI KUMAWAT |
1,050 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
SEETA DEVI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
PURAN BHIL |
1,260 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
KISHAN LAL BHIL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
LAHARI LAL BHIL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
LAXMI DEVI KUMAWAT |
1,050 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
MANGI LAL BHIL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
KAMLESH KUMAWAT |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
SEEMA DEVI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:51040203210
|
DEEPAK KUMAWAT |
3,250 |