Type Of Transaction |
Expenditures
|
Activity Code |
54797825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
45,020 |
Particulars |
Work 2021-22
282789
MUST 2021-22
513102
FS 2021-22
217749 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Komal Kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Mor Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Kanhaiya Lal |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Bhawani Singh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Jyoti Kumari Bharddaj |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Ghanshyam |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Lokesh Suman |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Narendra Gochar |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Rajendra Singh |
3,315 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Dharmendra Singh |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128418725
|
Anokh Bai |
3,315 |