Type Of Transaction |
Expenditures
|
Activity Code |
52903273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,378 |
Particulars |
LABAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SRI PRAKASH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
REEMA W#47O SATYA PRAKAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
DHIRAJ KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
NARENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
DURGESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
HAJARI LAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
BANSI LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SATISH KUMAR |
2,613 |