Type Of Transaction |
Expenditures
|
Activity Code |
52904960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,128 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100047676
|
SEEMA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4755000100047676
|
NAGENDAR SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4755000100047676
|
NAGENDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100047676
|
BECHU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100047676
|
RAMESH PASWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100047676
|
AJAY GAUN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100047676
|
CHANDRA SHEKHAR PASAWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100047676
|
umesh paswan |
2,856 |