Type Of Transaction |
Expenditures
|
Activity Code |
45090146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,916 |
Particulars |
panchayat bhavan #47 sachivalay nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
MANOJ KUMAR KUSHWAHA S#47O KHARGAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
RAM SAHAI S#47O DALCHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
PUSHPENDRA KUSHWAHA S#47O GORELAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
BHAGWAT S#47O FOOLCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
RANJEET KUSHWAHA |
2,856 |