Type Of Transaction |
Expenditures
|
Activity Code |
54852482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
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.)
|
85,800 |
Particulars |
mini sachivalay marammat labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Amerjet |
9,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Ramsaran |
4,080 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Aneeta yadav |
4,080 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
ram sevak |
4,080 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Govind |
4,080 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Rajesh kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Ajmat ali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Ankit singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
sachin pandey |
9,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Hanoman |
4,080 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Subhashini |
4,080 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Rampata |
4,080 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Manish sharma |
9,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Hariram |
9,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Liyakat ali |
4,080 |