Type Of Transaction |
Expenditures
|
Activity Code |
52633311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,050 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000229
|
NILAMPAL W#47O DILIP KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752810210000229
|
SHIVAM KUMAR S#47O CHANDRAKESH |
612 |
PFMS
|
Account Type:Bank
Account No.:752810210000229
|
SHREE KANT S#47O MUKESH CHANDRA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752810210000229
|
NAVAL KISHOR S#47O AJAY KUMAR |
2,244 |