Type Of Transaction |
Expenditures
|
Activity Code |
54933837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
25,750 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011630
|
VISHVANATH S#47O KHUSIRAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:760310110011630
|
ANIL KUMAR S#47O PHOOL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:760310110011630
|
SARVESH S#47O RAMPRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:760310110011630
|
VISHVANATH S#47O KHUSIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:760310110011630
|
PUROSTTAM S#47O KASHMEER |
5,600 |