Type Of Transaction |
Expenditures
|
Activity Code |
54425521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,240 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
SANJIV KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
HIRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
RAMCHANDRA PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
RAMVILASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
NANDLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
RAMPRAVESH YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
MOHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
DIPAK KUMAR |
2,040 |