Type Of Transaction |
Expenditures
|
Activity Code |
54135076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/356 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,560 |
Particulars |
AAMA 2 PRATHAMIK SVASTHYA KENDRA AAMA TINICH ME TAILS AND MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
ASHUTOSH PRATAP SINGH S#47O UGRASEN SINGH |
6,640 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
ABHAY PRATAP SINGH S#47OASHOK KUMAR SINGH |
6,640 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
ASHOK KUMAR SINGH S#47O NARENDRA BAHADUR SINGH |
6,640 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
ABHAY PRATAP SINGH S#47OASHOK KUMAR SINGH |
6,640 |