Type Of Transaction |
Expenditures
|
Activity Code |
48806906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
17,800 |
Particulars |
राजीव गांधी सेवा केंद्र रंग रोगन कार्य पेटे मस्टररोल का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14510100004674
|
ISHWAR LAL YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:14510100004674
|
ASHA YADAV |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14510100004674
|
DINESH MEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14510100004674
|
SUNIL YADAV |
6,500 |
PFMS
|
Account Type:Bank
Account No.:14510100004674
|
KALPESH MEENA |
2,600 |