Type Of Transaction |
Expenditures
|
Activity Code |
52738327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
35000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08300100019781
|
DEEPAK KUMA S#47O DHARAM PAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08300100019781
|
GITENDRA KUMAR SON OF RAJ PAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:08300100019781
|
SANJEEV KUMAR S#47O SOVARAN LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:08300100019781
|
RAM AUTAR S#47O KALI CHARAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08300100019781
|
SARVESH KUMAR S#47O SOVARAN LAL |
5,000 |