Type Of Transaction |
Expenditures
|
Activity Code |
53858255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,830 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023891
|
OMPRAKASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11020100023891
|
RAMKRIPAL SO RAMNARESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11020100023891
|
AVNISH KUMAR SO MOTILAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11020100023891
|
RAJKUMAR SO LALJIT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11020100023891
|
MANIRAM S#47O RAMBHAROSE MISTRI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11020100023891
|
SURENDRA PAL S#47O RAMPRASAD MISTRI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11020100023891
|
SATISH SO RAMPRASAD |
1,836 |