Type Of Transaction |
Expenditures
|
Activity Code |
53004264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023846
|
RAMESH CHANDRA SO TILAKRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11020100023846
|
OMPRAKSH SO MAHTAB MISTRI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11020100023846
|
MAHENDRA PAL SO SARJU MISTRI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11020100023846
|
RAMNIVAS SO JAGDISH PRASAD MISTRI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11020100023846
|
AVNEESH KUMAR SO SARJU MISTRI |
1,800 |