Type Of Transaction |
Expenditures
|
Activity Code |
58276004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,038 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522139629
|
Ravi prakash agnihotri so krishna datt |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522139629
|
PRADEEP KUMAR SO LEKHRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522139629
|
HIMANSHU VERMA SO JASVANT VERMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522139629
|
VINEET KUMAR SO SOBRAN LAL |
6,450 |