Type Of Transaction |
Expenditures
|
Activity Code |
52792545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,400 |
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
|
VIRBAHADUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
HIRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
RAMCHANDRA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
SANJIV KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
DHANANJAY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
DIVAKAR KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
RAMVILASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
UMASHANKAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
DIVAKAR KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
DHANANJAY |
1,200 |