Type Of Transaction |
Expenditures
|
Activity Code |
55059620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,630 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457946095
|
m#47s satendra kumar pandey |
39,776 |
PFMS
|
Account Type:Bank
Account No.:39457946095
|
avdesh kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39457946095
|
m#47s satendra kumar pandey |
69,372 |
PFMS
|
Account Type:Bank
Account No.:39457946095
|
Parveen |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39457946095
|
m#47s national brick field |
31,282 |