Type Of Transaction |
Expenditures
|
Activity Code |
54834008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,760 |
Particulars |
work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51061580999
|
NATHU SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:51061580999
|
UDAY SINGH |
10,240 |
PFMS
|
Account Type:Bank
Account No.:51061580999
|
HIMMAT SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:51061580999
|
JIVAN SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:51061580999
|
BHUR SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:51061580999
|
PARBHU SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:51061580999
|
DEVI SINGH |
15,360 |
PFMS
|
Account Type:Bank
Account No.:51061580999
|
BHAIRU SINGH |
15,360 |