Type Of Transaction |
Expenditures
|
Activity Code |
53363170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
8,250 |
Particulars |
GP KHAIRKATTA PAY FOR XVFC GP WORK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006733
|
DIYENDRA KUMAR |
300 |
PFMS
|
Account Type:Bank
Account No.:87040100006733
|
TILAK RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:87040100006733
|
SAROJ KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:87040100006733
|
MANA BAI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:87040100006733
|
RAMADHIN |
750 |
PFMS
|
Account Type:Bank
Account No.:87040100006733
|
KAMTA RAM |
450 |
PFMS
|
Account Type:Bank
Account No.:87040100006733
|
CHAIT RAM |
1,650 |
PFMS
|
Account Type:Bank
Account No.:87040100006733
|
GOPICHAND |
750 |
PFMS
|
Account Type:Bank
Account No.:87040100006733
|
DOMAN LAL |
450 |