Type Of Transaction |
Expenditures
|
Activity Code |
53142292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
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.)
|
20,160 |
Particulars |
SAMUDAYIK MILAN KENDAR ME INTERLAKING NIRMAN KARY par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
VINOD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
URMILA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
BECHU RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
MAHESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
BALCHAND |
3,960 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
RITA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4688000103479644
|
BALKISUN |
3,960 |