Type Of Transaction |
Expenditures
|
Activity Code |
53905947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
15,272 |
Particulars |
pp me lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466361991
|
santram#47chotelal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39466361991
|
indrasen #47teja |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39466361991
|
jitendra#47sikhdev |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39466361991
|
shivratan#47rajaram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39466361991
|
sandeep #47sishupal |
3,220 |
PFMS
|
Account Type:Bank
Account No.:39466361991
|
raghunandan#47umesh |
1,840 |
PFMS
|
Account Type:Bank
Account No.:39466361991
|
rahul#47shishupal |
2,300 |
PFMS
|
Account Type:Bank
Account No.:39466361991
|
vineet#47sishupal |
3,220 |