Type Of Transaction |
Expenditures
|
Activity Code |
55310055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,415 |
Particulars |
TOPE KE GHAR SE BASANTLAL 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
|
SURESH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
MINTARAM |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
RAKESH |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
MIHILAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
TULARAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
MUNNI LAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
RAMESH |
2,915 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
RAMJATAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521570352
|
RAKESH |
3,180 |