Type Of Transaction |
Expenditures
|
Activity Code |
40734378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2021 |
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.)
|
24,002 |
Particulars |
hiraram to likhmaram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:83007702620
|
omparkash dalip |
2,130 |
PFMS
|
Account Type:Bank
Account No.:83007702620
|
BHAGARAM RUGHARAM |
6,250 |
PFMS
|
Account Type:Bank
Account No.:83007702620
|
MOHANLAL DALEEP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:83007702620
|
ROHITASH KUMAR BEGRAJ |
852 |
PFMS
|
Account Type:Bank
Account No.:83007702620
|
NARESH KUMAR NORANGLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:83007702620
|
JAGDISH HIRARAM |
6,250 |
PFMS
|
Account Type:Bank
Account No.:83007702620
|
SANTRO RAMKUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:83007702620
|
PREMARAM SURJARAM |
2,130 |