Type Of Transaction |
Expenditures
|
Activity Code |
54778043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,766 |
Particulars |
majdore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100028660
|
RAJARAM S#47O RAMKALAP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:12970100028660
|
RADHESHAM S#47O RAMKALAP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12970100028660
|
RAHUL YADVO S#47O RAM SHABAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:12970100028660
|
JITENDRA S#470 KALIDEEN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:12970100028660
|
AMIT KUMAR S#47O BHAGVAN DEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:12970100028660
|
AVANEESH KUMARS#47O RAMDEV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:12970100028660
|
KHUNNURAM S#47O CHEATURAM |
2,448 |