Type Of Transaction |
Expenditures
|
Activity Code |
48477400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000220
|
ramkisan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000220
|
SURJEET KUMAR S#47OMSHIV RATAN LAL MISTRI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000220
|
jaykesh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000220
|
APANESH KUMAR S#47OKUNENDRA PAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000220
|
adesh kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000220
|
SONU S#47OKALICHARAN MISTRI |
9,800 |