Type Of Transaction |
Expenditures
|
Activity Code |
54571983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,652 |
Particulars |
Lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
MANIRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
USHA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
AYUSH PRATAP SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
DEEPAK KUMAR KANAUGIA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
ONKAR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
DILEEP GUPTA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
RUBI URF KAMLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
MANJU DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
SHAKUNTLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
KHUSHI RAM |
2,040 |