Type Of Transaction |
Expenditures
|
Activity Code |
55079333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,250 |
Particulars |
Laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4161000100003406
|
SURESH SINGH #47 SAMAY SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4161000100003406
|
SAMANGA #47 TIRTH DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4161000100003406
|
SUKHVIRI #47 ANUP SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4161000100003406
|
LAXMI #47 MANOJ KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4161000100003406
|
HARISHA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4161000100003406
|
RACHNA #47 DHIR SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4161000100003406
|
PISTA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4161000100003406
|
GUDDI #47 KARAN SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4161000100003406
|
KARAN SINGH #47 DEVI SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4161000100003406
|
SEEMA #47 JAGABHAN |
2,925 |