Type Of Transaction |
Expenditures
|
Activity Code |
54765434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,880 |
Particulars |
PS agaiya ke ACR ke room no. 4 v 5 me tliles lagane hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
RAJESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
SUNDAR LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
JAGADEESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
RAMKISAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
JAWAHAR LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
NAUSAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521591781
|
HEMAVATI |
3,060 |