Type Of Transaction |
Expenditures
|
Activity Code |
53339513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,600 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08300100019745
|
SACHIN KUMAR S#47O DAYARAM |
4,600 |
PFMS
|
Account Type:Bank
Account No.:08300100019745
|
SHYAM LAL |
4,600 |
PFMS
|
Account Type:Bank
Account No.:08300100019745
|
JHANDU SINGH S#47O CHADAMMI LAL |
600 |
PFMS
|
Account Type:Bank
Account No.:08300100019745
|
MUNISH KUMAR S#47O RAM SANEHI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:08300100019745
|
RAM SANEHI S#47O TARACHAND |
4,600 |
PFMS
|
Account Type:Bank
Account No.:08300100019745
|
KRASHAN PAL S#47O GODHAN LAL |
4,600 |