Type Of Transaction |
Expenditures
|
Activity Code |
53346713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,880 |
Particulars |
53346713 id se ps narapar me kayakalp tiles lagane ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
DASARATH PRASAD GUPTA |
10,150 |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
RAJENDRA YADAV |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
NAVRATTAN PRASAD GUPTA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
AMIT YADAV |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
AJEET KUMAR SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
SATENDRA YADAV |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521614371
|
RAJESH YADAV |
10,150 |