Type Of Transaction |
Expenditures
|
Activity Code |
52629305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,936 |
Particulars |
GRAM PANCHAYT ME C0VID 19 ME SAF SAFAI KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011023961
|
RAMESH YADAV |
2,240 |
PFMS
|
Account Type:Bank
Account No.:356002011023961
|
KASHEE |
2,240 |
PFMS
|
Account Type:Bank
Account No.:356002011023961
|
LALAMN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:356002011023961
|
DEVENDER VISWAKARMA |
2,240 |
PFMS
|
Account Type:Bank
Account No.:356002011023961
|
JAMUNA |
2,240 |
PFMS
|
Account Type:Bank
Account No.:356002011023961
|
JAMUNA |
2,016 |
PFMS
|
Account Type:Bank
Account No.:356002011023961
|
JOGENDRA YADAV |
2,240 |
PFMS
|
Account Type:Bank
Account No.:356002011023961
|
ARJUN YADAV |
2,240 |
PFMS
|
Account Type:Bank
Account No.:356002011023961
|
JAMUNA |
2,240 |