Type Of Transaction |
Expenditures
|
Activity Code |
45762062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,800 |
Particulars |
NALI SAFAI KRAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006766
|
PREM LAL |
600 |
PFMS
|
Account Type:Bank
Account No.:87040100006766
|
ASHWANI KUMAR THAKUR |
600 |
PFMS
|
Account Type:Bank
Account No.:87040100006766
|
TAMENDRA KUMAR THAKUR |
600 |
PFMS
|
Account Type:Bank
Account No.:87040100006766
|
YASH KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:87040100006766
|
CHUMMAN NISHAD |
600 |
PFMS
|
Account Type:Bank
Account No.:87040100006766
|
ASHWANI KUMAR THAKUR |
600 |
PFMS
|
Account Type:Bank
Account No.:87040100006766
|
KAMTA PRASAD |
600 |
PFMS
|
Account Type:Bank
Account No.:87040100006766
|
LUNKARAN DEWANGAN |
600 |