Type Of Transaction |
Expenditures
|
Activity Code |
53715040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
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.)
|
27,216 |
Particulars |
paymnet to shokta nimrna work master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522262371
|
SANCHIT LALA MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522262371
|
RAM SWAROOP S#47O RAM SEWAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522262371
|
SATYARAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522262371
|
RAM CHARAN S#47O JHAGURU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522262371
|
SUNDAR S#47O BUDHAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522262371
|
ramesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522262371
|
pintu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522262371
|
RAJESH S#47LO PANNALAL |
5,040 |