Type Of Transaction |
Expenditures
|
Activity Code |
48504673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,564 |
Particulars |
lebour mistri payment gaushala me teen shed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522214032
|
sarvesh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522214032
|
CHHOTE LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522214032
|
SANTOSH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214032
|
mukesh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522214032
|
KAMESHWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522214032
|
santram |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522214032
|
kanti |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522214032
|
KAMLESH KUMAR |
7,020 |
PFMS
|
Account Type:Bank
Account No.:50522214032
|
SURENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522214032
|
GYAANU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522214032
|
JITENDRA KUMAR |
3,900 |