Type Of Transaction |
Expenditures
|
Activity Code |
53485645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
35,712 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
Mahipal Saini |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
sandip kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
mohini devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
pranshu |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
amresh pratap singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
neelam devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
kaushal kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
krashna pal mishra |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
raghavendra singh s#47o yogendra singh |
3,672 |