Type Of Transaction |
Expenditures
|
Activity Code |
46407387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
13,999 |
Particulars |
46407387--(46407387)C.C. ROAD NIRMAN 15FF MAZDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
ANIL KUMAR RATRE MALLU RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
ANIL KUMAR RATRE MALLU RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
ANIL KUMAR RATRE MALLU RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
ANIL KUMAR RATRE MALLU RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
ANIL KUMAR RATRE MALLU RAM |
3,199 |