Type Of Transaction |
Expenditures
|
Activity Code |
51365297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,240 |
Particulars |
panchayat bhawan marammat kary ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
shahit ahmad new |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
pushpendra new |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
SANDYA WO KIRSHAN KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
kallu new |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
anita new |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
pramod kumar new |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
anita new |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
pushpendra new |
4,000 |