Type Of Transaction |
Expenditures
|
Activity Code |
53036925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
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.)
|
26,280 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
VIVEK KUMAR S#47O RAMU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
ansuiya devi w#47o sanjay kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
PAPPI DEVI W#47O CHANDRIKA PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
ANVAR AHMAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
HABIBURRAHMAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
RAM SAJIVAN S#47O RAJARAM |
6,750 |