Type Of Transaction |
Expenditures
|
Activity Code |
53957831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
52,192 |
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.:39466345517
|
dharmendra#47om prakash |
6,440 |
PFMS
|
Account Type:Bank
Account No.:39466345517
|
nanhe singh new |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39466345517
|
avadh kisor#47jadunath |
6,440 |
PFMS
|
Account Type:Bank
Account No.:39466345517
|
rahul kumar singh#47om prakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39466345517
|
rajesh kumar singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39466345517
|
vikas#47ram lakhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39466345517
|
shivam#47ved prakash |
6,440 |
PFMS
|
Account Type:Bank
Account No.:39466345517
|
meena#47omprakash |
6,440 |
PFMS
|
Account Type:Bank
Account No.:39466345517
|
ved prakash#47tulsiram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39466345517
|
rahul#47ramkrishan |
6,440 |
PFMS
|
Account Type:Bank
Account No.:39466345517
|
shivam#47arvind |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39466345517
|
mahandra#47tejram |
2,856 |