Type Of Transaction |
Expenditures
|
Activity Code |
53056331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
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.)
|
95,022 |
Particulars |
ps me baundribal marammt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
HARI RAM MISTRI |
6,280 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
JEETE SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
RAMSATEESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
ARUN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
RAJEEV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
RAM BRICK FIELD |
29,110 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
SUKHVEER MISTRI |
7,680 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
DHARAM BUILDING MATERIAL |
37,672 |
PFMS
|
Account Type:Bank
Account No.:23720100016791
|
RAJESHVAR SINGH |
3,060 |