Type Of Transaction |
Expenditures
|
Activity Code |
50948480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,620 |
Particulars |
Payment for layber PB me tails |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
SATI PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
VINAY SHARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
ankit chaube |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
VIKAS SHARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
RAJENDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
Rajesh kumar praajapati |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
RAKESH PANDEY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
GHANSHYAM KANAUJIYA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
ASHOK KUMAR SHARMA |
6,120 |