Type Of Transaction |
Expenditures
|
Activity Code |
53405543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,082 |
Particulars |
saidanpur pvs me tails kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001156
|
SANJAY KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001156
|
AADARSH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001156
|
OM PRKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001156
|
VEDPRKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001156
|
MANOJ KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001156
|
DILEEP |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001156
|
selandar prtap singh |
2,856 |