Type Of Transaction |
Expenditures
|
Activity Code |
39594001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
petrol v chemical and desel and lewer bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000499
|
AJEET SINGH RATHORE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000499
|
PRASHANT KUMAR SINGH S#47O SANJEEV KLUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000499
|
ANSHUL GUPTA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:770210210000499
|
ANSHUL GUPTA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:770210210000499
|
PRASHANT KUMAR SINGH S#47O SANJEEV KLUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:770210210000499
|
ANSHUL GUPTA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:770210210000499
|
SUNIL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000499
|
ANSHUL GUPTA |
4,000 |