Type Of Transaction |
Expenditures
|
Activity Code |
53396450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
146,369 |
Particulars |
Payment for panchayat bhawan me tails |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
SHIV RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
AKASH CHAUHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
RAJ KARAN VARMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
PRASHANT KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
SHATRUHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
RAM ANUZ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
RAJ KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
AANYA TREDERS |
73,820 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
AKHILESH VARMA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
AANYA TREDERS |
41,505 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
NISHANT |
2,652 |