Type Of Transaction |
Expenditures
|
Activity Code |
53816558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,520 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2904101010609
|
SONU |
8,990 |
PFMS
|
Account Type:Bank
Account No.:2904101010609
|
RAJEEV KUMAR |
15,750 |
PFMS
|
Account Type:Bank
Account No.:2904101010609
|
KULDEEP |
8,550 |
PFMS
|
Account Type:Bank
Account No.:2904101010609
|
TEJU LAL BATHAM |
11,780 |
PFMS
|
Account Type:Bank
Account No.:2904101010609
|
ADESH KUMAR |
5,890 |
PFMS
|
Account Type:Bank
Account No.:2904101010609
|
SHYAMU BATHAM |
5,890 |
PFMS
|
Account Type:Bank
Account No.:2904101010609
|
gopal batham |
5,890 |
PFMS
|
Account Type:Bank
Account No.:2904101010609
|
Monulal batham |
11,780 |