Type Of Transaction |
Expenditures
|
Activity Code |
60319757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
41,040 |
Particulars |
lober paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
RAJESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
DILEEP |
3,900 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
DILEEP |
3,900 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
DEEPENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
DEEPENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
SHIV NARESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
neeraj yadav |
6,300 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
ANOOP KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
shivam |
3,900 |