Type Of Transaction |
Expenditures
|
Activity Code |
55025021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,706 |
Particulars |
ps jhabrapur me bramda v rasoyighr ki marammat v tayalsh kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
ajay kumar |
7,668 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
durgesh kumar so prmod kumar |
10,125 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
Sushil verma S#47o siyaram |
7,668 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
Satyapal subhash s#47o siyaram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001164
|
sushil kumar so |
10,125 |