Type Of Transaction |
Expenditures
|
Activity Code |
53485812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
23,808 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
shivpal mishra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
raghavendra singh |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
vandana mishra |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
sunil kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
shivam |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
shachi devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521911000
|
sima devi |
2,856 |