Type Of Transaction |
Expenditures
|
Activity Code |
50592991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,340 |
Particulars |
manoj to Gama devi tak ki leb pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
SAIYA NARAYAN |
8,580 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
RAHUL SAKYA |
8,840 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
DINESH KUMAR |
8,840 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
HARIOM |
17,000 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Suraj Kumar#47 Ramesh Chandra |
16,500 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
RadhaRaman |
8,580 |