Type Of Transaction |
Expenditures
|
Activity Code |
48215512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,988 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAM SANKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
VIKASH KUMAR S#47O SARDAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
AJAY SANKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
ASHOK |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
AKHILESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
VINOD KUMAR S#47O RAM ADHAAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
SANTOSH |
4,284 |