Type Of Transaction |
Expenditures
|
Activity Code |
53638450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,440 |
Particulars |
Fianl Payment Yojna 04#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
JITENDRA KUMAR BHAGAT |
13,904 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAHUL MIR |
11,574 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAVINDRA MANDAL |
13,559 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MALIYA DEVI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
BARSHA TRADERS |
40,000 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
BISHWANATH BHAGAT |
13,559 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SNS SOLUTION PVT LTD |
27,114 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
DEEPAK KUMAR ROY |
13,851 |