Type Of Transaction |
Expenditures
|
Activity Code |
64088770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,987 |
Particulars |
lbormistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011272
|
AMAN SHUKLA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:740210110011272
|
RAMNEET |
4,047 |
PFMS
|
Account Type:Bank
Account No.:740210110011272
|
RISHABH GUPTA |
7,885 |
PFMS
|
Account Type:Bank
Account No.:740210110011272
|
RANJEET KUmar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740210110011272
|
rinku gupta |
7,885 |
PFMS
|
Account Type:Bank
Account No.:740210110011272
|
SATISH CHANDRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:740210110011272
|
ARUN SHUKLA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:740210110011272
|
PAWAN KUMAR |
4,047 |