Type Of Transaction |
Expenditures
|
Activity Code |
45743659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,790 |
Particulars |
wag hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833701338
|
RAM JANAM |
450 |
PFMS
|
Account Type:Bank
Account No.:3833701338
|
DHARMENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3833701338
|
BIRTANTI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3833701338
|
DILVANT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3833701338
|
KARAM CHAND |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3833701338
|
KANHAIYA |
603 |
PFMS
|
Account Type:Bank
Account No.:3833701338
|
KEDARNATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3833701338
|
RAMESH KUMAR VISHWKARMA |
450 |
PFMS
|
Account Type:Bank
Account No.:3833701338
|
RAM NIHAL |
1,800 |