Type Of Transaction |
Expenditures
|
Activity Code |
53282802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,588 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016976
|
SANTOSH KUMAR S#47O RAMPRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16410100016976
|
RAM PRASADS#47O HORILAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16410100016976
|
PREM CHANDRA S#47O RAMAUTAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16410100016976
|
RAMESH KUMAR S#47O RAMAUTAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16410100016976
|
RAMSWAROOP S#47O SUMMER LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16410100016976
|
RAM PRASAD S#47O MEGHNATH |
1,428 |