Type Of Transaction |
Expenditures
|
Activity Code |
52829865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,797 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831987704
|
RADHELAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3831987704
|
SURESH |
852 |
PFMS
|
Account Type:Bank
Account No.:3831987704
|
BHULRU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3831987704
|
MELERAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3831987704
|
RAJJAN S#470 RAM SANEHI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3831987704
|
SANTOSH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3831987704
|
PARIDEEN S#470 DAULAT RAM |
2,250 |