Type Of Transaction |
Expenditures
|
Activity Code |
53587459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,876 |
Particulars |
store room me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638201
|
RAMASHANKAR S#47O KATIBAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521638201
|
VINOD S#47O JAGDISH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521638201
|
khusi lal |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521638201
|
PRAMOD S#47O SHANKAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521638201
|
RAMKUMAR S#47O RAMSHUBHAG |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521638201
|
SATYANARAYAN S#47O JAWAHIR |
4,896 |