Type Of Transaction |
Expenditures
|
Activity Code |
48572767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
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.)
|
25,350 |
Particulars |
PAYMENT FOR CHUNA KRAY FOR BHUSWAMITWA YOJANA, BALMIKI JAYANTI, ANTILARVA CHHIDKAV AND OTHER EXPENDETURE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020293
|
MISHRA KISHAN SEVA KENDRA |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31290100020293
|
SHYAM SINGH |
4,630 |
PFMS
|
Account Type:Bank
Account No.:31290100020293
|
SATISH KUMAR |
3,090 |
PFMS
|
Account Type:Bank
Account No.:31290100020293
|
MISHRA KISHAN SEVA KENDRA |
8,950 |