Type Of Transaction |
Expenditures
|
Activity Code |
52984647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
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.)
|
30,696 |
Particulars |
material pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
suresh kumar s#47o barati lal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
BADI BAHU W#47O MIDWA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
SHIVRATAN S#47O NATHU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
MAIYYADEEN S#47O PARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
DEVKALI W#47O MAHESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
MAHESH S#47O MANNU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
RAJKUMAR S#47O BHURA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
BRAJRANI W#47O RAM NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
LALLU S#47O RAMADHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
CHANDRABHAN S#47O RAM NARESH |
2,856 |