Type Of Transaction |
Expenditures
|
Activity Code |
53608735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
ibrahim ke ghar se rojddin ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383238
|
VIRENDRA KUMAR S#47O SHIWADHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521383238
|
AJAY PAL S#47O BRAHMA PAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521383238
|
MUNNA S#47O PALAKU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521383238
|
SUMANT KUMAR GUPTA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521383238
|
SUDAMA GOND |
5,600 |