Type Of Transaction |
Expenditures
|
Activity Code |
52988229 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
26,110 |
Particulars |
sahama ke ghar se masjid tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
RAM NAYAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
PRASHAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
ROHIT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
SACHIN |
1,110 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
RAJKUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
SONI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
ABINAV SINGH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
ANAMIKA |
1,200 |