Type Of Transaction |
Expenditures
|
Activity Code |
45664562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,870 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006815
|
MANISH KUMAR MUDIYA |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006815
|
RAVICHAND |
2,280 |
PFMS
|
Account Type:Bank
Account No.:87040100006815
|
YUVRAJ SANTOSH MUDIYA |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006815
|
YAD RAM MUDIYA |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006815
|
MANISH KUMAR MUDIYA |
500 |
PFMS
|
Account Type:Bank
Account No.:87040100006815
|
DHANNA LAL BARSEL |
700 |
PFMS
|
Account Type:Bank
Account No.:87040100006815
|
YUVRAJ SANTOSH MUDIYA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:87040100006815
|
BHUPESH |
2,090 |