Type Of Transaction |
Expenditures
|
Activity Code |
57790150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,932 |
Particulars |
juniour school me interlocikng karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
kayoom |
3,360 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
munish kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
parmeshwari dayal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
mukesh kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
kaushal kumar |
3,360 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
ram prasad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
ramakant |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
ramesh chandra |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
praveen kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
noor hasan |
3,360 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
rohit kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
veer pal |
1,428 |