Type Of Transaction |
Expenditures
|
Activity Code |
54215014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,200 |
Particulars |
MISTRI OR LEVAR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
SUSHIL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
SYAM BABU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
NETRAPAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
ANOOP KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MR ANVAR KHAN 3 |
6,600 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
JUGENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
AJAY YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
UDAYAVEER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
BHAWARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
VADSHAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MUNESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
SHIV KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
VEERPAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
PIYARE LAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
DHARMENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
SUMIT |
3,060 |