Type Of Transaction |
Expenditures
|
Activity Code |
54215148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,684 |
Particulars |
Payment for Layber prathmik vidayala me divyang sochayala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
DEVANSHMISHRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
GOLU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
KRISHNADEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
ANKITSHUKLA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
SATYAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
DALIPKUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
ARVIND MISHRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
SATYA BHAMA |
1,428 |