Type Of Transaction |
Expenditures
|
Activity Code |
56092268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,748 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521812099
|
dinesh kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521812099
|
VIJAY KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521812099
|
VIJAY KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521812099
|
HASHIM ALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521812099
|
SHIVKUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521812099
|
PAHLAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521812099
|
ABIDALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521812099
|
DINESH KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521812099
|
DARSHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521812099
|
VINAY KUMAR |
1,632 |