Type Of Transaction |
Expenditures
|
Activity Code |
53468916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,804 |
Particulars |
majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
RAM KARAN S#470 CHHAVILAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
RAM LAL S#470 KALPI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
RAM ACHHAIBAR S#470 VASDEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
RAM ARAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
RAJESH KUMAR S#470 HAUSHILA PRASAD |
4,080 |