Type Of Transaction |
Expenditures
|
Activity Code |
54922299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
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.)
|
31,484 |
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.:442502010923290
|
CHAMELA W#47O MUNNILAL ISARWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
AKAS KUMAR YADAV S#47O SAMARJIT ISARWAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
AMARJIT S#47O PANNA ISARWAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
DHARMENDRA KUMAR YADAV S#47O PATIRAJ ISARWAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
BABITA W#47O RAJESH ISARWAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
NITU DEVI D#47O MUNNILAL YADAV ISARWAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
ANNU DEVI D#47O AMARJIT ISARWAR |
4,284 |