Type Of Transaction |
Expenditures
|
Activity Code |
38853644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,650 |
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.:51040203107
|
DEVI LAL |
16,900 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
JAGPAL SINGH |
5,590 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
MANGI LAL |
5,590 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
NIRMALA KUNWAR |
5,590 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
CHUNNI LAL |
16,900 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
HEERA LAL |
16,900 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
SAYAR KUNWAR |
5,590 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
PRAVIN SINGH |
5,590 |