Type Of Transaction |
Expenditures
|
Activity Code |
53686384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,304 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
JAISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
RAJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
RAMJEE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
SUBASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
BARAHMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
ASHWANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
VIJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
chandan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
VINDRESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
DHANEI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355411
|
RAMKEWAL |
2,856 |