Type Of Transaction |
Expenditures
|
Activity Code |
54901871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,996 |
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.:16620100019047
|
SALIK RAM |
10,560 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
SALIK RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
kailash kumar s#47o salikram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
vidhya lal s#47o dhayan lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
ramkripal s#47o ramsahay |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
manjit kumar s#47o pappulal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
sanjeev kumar s#47o dhaniram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
anil kumar s#47o sunder lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
dharamveer singh s#47o amar pal singh |
3,876 |