Type Of Transaction |
Expenditures
|
Activity Code |
52981658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,850 |
Particulars |
ukt kary par majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
PYARE LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
RAM NAYAN |
4,810 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
RITESH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
CHOOTELAL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
HARIKESH SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
BHOLA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
CHINTA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
CHANDAN YADAV |
3,120 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
GANGESH |
3,360 |