Type Of Transaction |
Expenditures
|
Activity Code |
45621098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,088 |
Particulars |
rang paint in sc chaupal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
PRITAM KUMAR |
6,864 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
RANBIR |
6,226 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
DHARMENDAR |
6,864 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
MADANPAL |
6,226 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
SANJAY KUMAR |
6,864 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
MANJEET |
6,864 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
SAURAM |
6,226 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
JITINDER |
6,226 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
VINOD KUMAR |
6,864 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
kamal kumar |
6,864 |