Type Of Transaction |
Expenditures
|
Activity Code |
54765824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,240 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522403812
|
bablu |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522403812
|
amirul |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522403812
|
shenaj |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522403812
|
abdul |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522403812
|
safeek |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522403812
|
rahman |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522403812
|
maya devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522403812
|
mohd raja |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522403812
|
vishnu gupta |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522403812
|
ravindr kumar |
2,040 |