Type Of Transaction |
Expenditures
|
Activity Code |
52473469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,526 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000192
|
AMIT KUMAR S#47O SUNIL KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752810210000192
|
RAMU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752810210000192
|
DHARMRAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752810210000192
|
MOHIT KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:752810210000192
|
ANUJ KUMAR S#47O AJAY KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752810210000192
|
SAJAN KUMAR S#47O BAGAUTI |
1,020 |