Type Of Transaction |
Expenditures
|
Activity Code |
35189794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
144,447 |
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.:30936900889
|
KAMLA 8618 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
GAURA 9998 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
RAMPATI 8576 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
MAMTA 337 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
MAMTA 8782 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
SITA 9058 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
SITA 8579 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
SAYAR 3690 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
GEETA 6460 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
RAMAVTAR 1965 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
BHULI 8881 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
HANSRAJ 6968 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
BHAIRU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
KOSHALYA 3684 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
HEMRAJ 8004 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
BANNA 6350 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
RAMESH 13046 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
SHIMLA 2395 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
ASHA 8781 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
SHOKINA 8049 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
MOTYA 8622 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
SEEMA 9059 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
SHIVRAJ 1155 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
SAROJ 11744 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
SUGAN 8577 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
MORPAL 6774 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
SHYORAJ 6508 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
KANHAYIYA 5887 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
SHYOJI 6437 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
MAMTA 9044 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
KEDAR 9470 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
SITARAM 12358 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30936900889
|
KALURAM 6988 |
2,769 |