Type Of Transaction |
Expenditures
|
Activity Code |
54401839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,200 |
Particulars |
lalje ke ghar seramchandra ke ghar takinterloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830886207
|
VISHNU DATT |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3830886207
|
ALOK KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3830886207
|
ADITYA KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3830886207
|
SUJEET KUMAR S#47O ASHOK |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3830886207
|
SANDIP KUMAR S#47O RAJNATH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3830886207
|
AVANISH KUMAR S#47O BAIJNATH |
1,600 |