Type Of Transaction |
Expenditures
|
Activity Code |
54104010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,008 |
Particulars |
for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
NANKU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
HARI SHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
SAHABDEEN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
SOM NATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
CHHOTAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
SHUBHAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
KALLU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
UDAYBHAN |
6,120 |