Type Of Transaction |
Expenditures
|
Activity Code |
55726848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,756 |
Particulars |
Lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Pranpati |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
SHIV KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
LAKSHMAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
MANISHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
JALEEL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
MISHRI LAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Bhagwandeen |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
UDAY NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Vijay Kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Bhola Nath |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Shiv kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
SURJEET KUMAR YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Rajman |
612 |