Type Of Transaction |
Expenditures
|
Activity Code |
55554063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
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.)
|
34,617 |
Particulars |
lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
BHAGELU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
PESHAKAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
GOFTAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
somai |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
Janki Prasad |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
GANGARAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
Radheshyam |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
JAGAI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
Ramshankar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
raj mani |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
KANHIYALAL |
2,613 |