Type Of Transaction |
Expenditures
|
Activity Code |
50963906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,431 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016965
|
ARUN KUMAR S#47O NEVARAM |
6,834 |
PFMS
|
Account Type:Bank
Account No.:16410100016965
|
PRAMOD KUMAR S#47O NATTHU LAL |
6,834 |
PFMS
|
Account Type:Bank
Account No.:16410100016965
|
ARUN KUMAR S#47O ITVARI LAL |
6,834 |
PFMS
|
Account Type:Bank
Account No.:16410100016965
|
ROHIT KUMAR S#47O ITWARI LAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:16410100016965
|
RAJEEV KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:16410100016965
|
JAY TRADERS |
27,187 |
PFMS
|
Account Type:Bank
Account No.:16410100016965
|
SATYA PAL S#47O RAM LAL |
8,160 |