Type Of Transaction |
Expenditures
|
Activity Code |
54132979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,725 |
Particulars |
p v marramt bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063780
|
RUPESH KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:0370101063780
|
AKHAND PRATAP |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101063780
|
JAYSHIV BRICK FIELD |
11,509 |
PFMS
|
Account Type:Bank
Account No.:0370101063780
|
ANAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0370101063780
|
VIPIN KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0370101063780
|
MOHAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101063780
|
SUGREEV KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0370101063780
|
TULASI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101063780
|
SANJEEV |
5,100 |