Type Of Transaction |
Expenditures
|
Activity Code |
52512757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
25,167 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000247
|
Kiran Verma S#47o Salikram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000247
|
arvindkumar s#47o ramsagar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000247
|
monu kumar s#47o santosh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000247
|
santosh kumar s#47o ram kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000247
|
chandrakesh s#47o salikram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000247
|
KALAWATI W#47O SALIKRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000247
|
arjun s#47o ramsagar |
639 |