Type Of Transaction |
Expenditures
|
Activity Code |
42303094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,888 |
Particulars |
vibhin rasto par mittye patai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001132
|
rahul misra so umeshchandr |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210001132
|
umeshchand so chotelal |
24,200 |
PFMS
|
Account Type:Bank
Account No.:751710210001132
|
alok kumar so ambika prsad |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210001132
|
ramkumar so ram gulam |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210001132
|
himanshu kumar mishra so randhir |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210001132
|
krishnanad so ramnath |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210001132
|
jasvant singh so prthepal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210001132
|
alok kumar so ambika prsad |
4,896 |