Type Of Transaction |
Expenditures
|
Activity Code |
40126305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
48,620 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
BHERU SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
MD JIAUL SK |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
SAYAR KUNWAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
INDAR SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
DHARAM SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
NIRMALA KUNWAR |
2,420 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
AJIMUL SHEIKH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
PRAVIN SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
SAMSEDA BIBI |
4,840 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
MST RABIA BIBI |
2,420 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
NARAYAN SINGH |
2,420 |