Type Of Transaction |
Expenditures
|
Activity Code |
54502729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,610 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
MAHENDRA PAL S#47O GYAN BABU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
INDRA DEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
RAMDEV CONTRACTOR AND SUPPLIERS |
25,394 |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
AKASH KUMAR S#47O MAHENDRA PAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
ROHIT KUMAR S#47O JAYDEV |
1,224 |