Type Of Transaction |
Expenditures
|
Activity Code |
51883865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
36,480 |
Particulars |
Other maintenance work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779473
|
KUNWAR#47AMEER |
4,560 |
PFMS
|
Account Type:Bank
Account No.:2373779473
|
KALAVATI#47KUNWAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:2373779473
|
SUSHAMA#47OM PRAKASH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:2373779473
|
AMEER SINGH#47JAYNATH SINGH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:2373779473
|
AASHA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:2373779473
|
RAM SINGH#47AMEER |
4,560 |
PFMS
|
Account Type:Bank
Account No.:2373779473
|
SUKWARIYA#47DALVEER |
4,560 |
PFMS
|
Account Type:Bank
Account No.:2373779473
|
OMPRAKASH SINGH#47DALBEER |
4,560 |