Type Of Transaction |
Expenditures
|
Activity Code |
39758902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2024 |
Voucher No |
XVFC/2023-24/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,668 |
Particulars |
PANCHAYAT VYASTHA HETU BILL KA BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638642
|
JITENDRA KUMAR SAHU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100156638642
|
LOKESH KUMAR SAHU |
5,210 |
PFMS
|
Account Type:Bank
Account No.:50100156638642
|
LOKESH KUMAR SAHU |
6,320 |
PFMS
|
Account Type:Bank
Account No.:50100156638642
|
JITENDRA KUMAR SAHU |
6,200 |
PFMS
|
Account Type:Bank
Account No.:50100156638642
|
SUMAN SOURABH FOTO COPIERS |
12,788 |
PFMS
|
Account Type:Bank
Account No.:50100156638642
|
JITENDRA KUMAR SAHU |
13,250 |