Type Of Transaction |
Expenditures
|
Activity Code |
53837744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
10,640 |
Particulars |
paudha ropan hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
KUMUND DAS |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
SANTRAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
RAYSINGH RAJ |
570 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
ITWARI DAS |
950 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
MAHAVIR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
DHANNUDAS PANIKA |
380 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
PURUSHOTTAM DAS |
760 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
HIRPAL SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
SHEKHAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
DILHARAN SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001394
|
ANJOR SINGH KANWAR |
1,140 |