Type Of Transaction |
Expenditures
|
Activity Code |
39422622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
11,773 |
Particulars |
GRAM PANCHAYAT ME VRICHHA ROPAN ME MAJDURI KI RASHI BHUGTAN UNTIED FUND SE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
CHAMPA BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
PREMLATA TEKAM |
965 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
PREMLATA TEKAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
SYAM BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
SITAL DAS |
386 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
RAMAIN BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
SITAL DAS |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
RAMAIN BAI |
772 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
SYAM BAI |
772 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
CHAMPA BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
SHIV KUWAR YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001382
|
SHIV KUWAR YADAV |
772 |