Type Of Transaction |
Expenditures
|
Activity Code |
51235133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
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.)
|
26,200 |
Particulars |
safai ka bhugtan trector bhaadda or jcb bhadda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463738497
|
jamuna prasad |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39463738497
|
mamata devi |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39463738497
|
kusama |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39463738497
|
HARI MOHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39463738497
|
KRISHAN PAL SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39463738497
|
anil kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39463738497
|
gayatry devi |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39463738497
|
kalute |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39463738497
|
harcharan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39463738497
|
kidari lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39463738497
|
sandeep singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39463738497
|
vinod kumar |
1,020 |