Type Of Transaction |
Expenditures
|
Activity Code |
58607843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
41,352 |
Particulars |
l |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010623
|
APARNA#47ANUP KUMr |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010010623
|
KIRTI#47AVANEESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:594002010010623
|
ANUJ PANDEY#47RAM BAKIL |
13,260 |
PFMS
|
Account Type:Bank
Account No.:594002010010623
|
ARUN KUMAR PANDEY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010010623
|
Braj Kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010010623
|
SAUDAN SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010010623
|
KALUTTI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010010623
|
Maya Devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:594002010010623
|
ANUJ PANDEY#47RAM BAKIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010010623
|
BABLOO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010010623
|
Dharmendra Kumar |
2,040 |