Type Of Transaction |
Expenditures
|
Activity Code |
50574795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,330 |
Particulars |
u p s parani me tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521634896
|
BABITA W#47O GAUTAM SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521634896
|
MANKUNVAR S#47O BABLU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521634896
|
INDRAKALI W#47O RAMKEWAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521634896
|
SANJAY SONI S#47O RAMNARESH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521634896
|
MANKUNVAR S#47O JAGDISH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521634896
|
AJAY KUMAR S#47O LALLAN PRASAD |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50521634896
|
MANOJ KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521634896
|
BALVIR S#47O RAMKEWAL |
2,800 |