Type Of Transaction |
Expenditures
|
Activity Code |
50394535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,180 |
Particulars |
saphai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
VIPIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
GAURAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
RADHA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
MANGU LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
VIPIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
RAMPHERE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
BOBY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
MANGU LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
VINEET |
1,020 |