Type Of Transaction |
Expenditures
|
Activity Code |
55174962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,998 |
Particulars |
samudaik millan kendra1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010920672
|
MUKESH YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:437702010920672
|
ANGAD BHARTI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:437702010920672
|
PREMLATA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:437702010920672
|
PRANJAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:437702010920672
|
HARENDRA KUMAR |
5,920 |
PFMS
|
Account Type:Bank
Account No.:437702010920672
|
HARIYOM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:437702010920672
|
ANKIT YADAV |
6,290 |
PFMS
|
Account Type:Bank
Account No.:437702010920672
|
BASMATI |
3,264 |