Type Of Transaction |
Expenditures
|
Activity Code |
55229017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,824 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
shriram |
3,672 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
wasudev |
3,672 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
jaduvir |
3,672 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
mahesh chandra |
3,672 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
patiram |
3,672 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
veerendra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
jaswant |
3,672 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
ram shankar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:740210110011259
|
vedpal |
3,672 |