Type Of Transaction |
Expenditures
|
Activity Code |
44849425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,782 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
MADHURI DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
HARINARAYAN JAISWAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
VISHAL JAISWAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
RAMKUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
MESARSE TALUKEDAR SINGH B K O |
110,838 |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
PRASHANT SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:437702010920650
|
NUTAN SINGH |
4,824 |