Type Of Transaction |
Expenditures
|
Activity Code |
54395898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,800 |
Particulars |
MUKHYAMANTRI VRIKSHAROPAN HETU PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
SUNIL KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
AMIT KORAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
PANCHKAUD SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
SANTRAM |
600 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
ANJANI BAI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
FIRTU NISHAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
RUPESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
ROHIT KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
ARVIND KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
VISHVAJEET SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
DURGESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
ARTI PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
JAITRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
DHIRENDRA KUMAR |
1,200 |