Type Of Transaction |
Expenditures
|
Activity Code |
33542234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
13,000 |
Particulars |
runningwater hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
SHIV SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
DURGESH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
SUBHASINI UIKE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
PREETAM SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
RANJANA KASHYAP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
ASHISH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
DEVESH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
SURENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
RAMESHWARI TEKAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
SHANI BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
PANCHKAUD SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001398
|
BRAMHANAND KASHYAP |
1,000 |