Type Of Transaction |
Expenditures
|
Activity Code |
55434664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,356 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521578873
|
RAJESH PRAJAPATI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521578873
|
BANARASI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521578873
|
baudhiram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521578873
|
SHIVBACHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521578873
|
ANAND YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521578873
|
RAMCHANDAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521578873
|
RAMAVATAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521578873
|
DEENA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521578873
|
HARILAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521578873
|
SHYAMNARAYAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521578873
|
RAMDEV |
2,652 |