Type Of Transaction |
Expenditures
|
Activity Code |
52054751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
3,300 |
Particulars |
BHAVAN MARMMART KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
KAMLESH |
250 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
RAJESH |
500 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
DEEPAK #47 SURESH |
250 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
KHEMCHAND #47 NATHURAM |
250 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
RAJU |
250 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
DEELIP #47 REKHLAL |
500 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
HEMANT #47 DURESH |
250 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
KHEMCHAND#47 NARSING |
350 |
PFMS
|
Account Type:Bank
Account No.:3889567997
|
RAMESH KUMAR |
700 |