Type Of Transaction |
Expenditures
|
Activity Code |
53410254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,610 |
Particulars |
intrloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010559
|
kasim#47hanif |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010559
|
rupchandrasingh#47samarpal |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010559
|
sukkhan#47kripal singh |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010010559
|
ANKIT KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010559
|
ARVIND KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010559
|
ANIL KUMAR#47RAMDAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010559
|
parvez alam#47naseer ali |
1,840 |
PFMS
|
Account Type:Bank
Account No.:575802010010559
|
राजवीर सिंह #47रमेश सिंह |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010010559
|
DEEPAK#47VIJAY SAINI |
2,990 |