Type Of Transaction |
Expenditures
|
Activity Code |
55310021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,730 |
Particulars |
BALIRAM KE GHAR SE AMIRIKA KE GHAR TAK INTORLACKING KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
DURGA PRASAD |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
GUDDU |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
GYAN SAGAR |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
ANIL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
GOPI |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
KALPRAM |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
BABULAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
SUDDHU RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
DHANIRAM |
5,040 |