Type Of Transaction |
Expenditures
|
Activity Code |
55541019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,920 |
Particulars |
labaur par vai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
ARVIND KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
RANANJAI PRATAP SINGH |
11,424 |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
RAMAKANT |
11,424 |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
RANJEET KUMAR |
11,424 |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
RAJNEESH KUMAR |
11,424 |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
IFPHAN AHMAD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
SANTOSH KUMAR YADAV |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
MANI RAM |
11,424 |
PFMS
|
Account Type:Bank
Account No.:39501190130
|
MAHBOOB ALI 2 |
9,000 |