Type Of Transaction |
Expenditures
|
Activity Code |
50476042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,264 |
Particulars |
lebar,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242557
|
ANIL KUMAR S#47O JAUHARI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010242557
|
ARVIND KUMAR S#47O SRIRAM |
6,480 |
PFMS
|
Account Type:Bank
Account No.:461002010242557
|
AMRESH KUMAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:461002010242557
|
MANJESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010242557
|
SURENDRA KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242557
|
RANI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242557
|
HARIPAL |
4,080 |