Type Of Transaction |
Expenditures
|
Activity Code |
53242036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,350 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
PRATAP SINGH |
10,150 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
ANCHI DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
SUMAN DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
SUNITA |
10,150 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
MANOJ KUMAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
SUNITADEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
MUNTU |
10,150 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
VIKAS KUMAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:673101701383
|
SHYORAM |
10,150 |