Type Of Transaction |
Expenditures
|
Activity Code |
52636868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888668
|
RAMESH RAO S#47O RAM GYANI RAO |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3830888668
|
ARUN SINGH S#47O SHESH NATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3830888668
|
DILIP KUMAR S#47O MUKH LAL RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3830888668
|
HARISCHAND S#47O DAHARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3830888668
|
VIVEK KUMAR MADHESHIYA S#47O GULAB CHAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3830888668
|
RANJU |
2,400 |