Type Of Transaction |
Expenditures
|
Activity Code |
50955150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,600 |
Particulars |
gram sabha me prathamik vidhalay ka marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383691
|
SARVESH KUMAR JAISWAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521383691
|
SARVESH KUMAR JAISWAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521383691
|
JITENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521383691
|
JITENDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521383691
|
DUKHI GUPTA S#47O BANARASI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521383691
|
DUKHI GUPTA S#47O BANARASI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521383691
|
DHANANJAY JAISWAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521383691
|
DHANANJAY JAISWAL |
5,200 |