Type Of Transaction |
Expenditures
|
Activity Code |
50604561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,305 |
Particulars |
wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471536842
|
MURARI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39471536842
|
CHETAN SWAROOP |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39471536842
|
MURARI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39471536842
|
CHETAN SWAROOP |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39471536842
|
POORAN LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39471536842
|
BHOO DEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39471536842
|
BECHELAL |
6,565 |
PFMS
|
Account Type:Bank
Account No.:39471536842
|
VIJAY KUMAR |
5,000 |