Type Of Transaction |
Expenditures
|
Activity Code |
53087709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,872 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
SANDEEP S O MUNESER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
HARIKESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
VIDHA WATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
ANKIT KUMAR YADAV SO RAM CHANDAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
KRISHNA KUMAR SO RAM ANAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
VISHWA NATH SHARMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00700100040913
|
DURGESH |
4,500 |