Type Of Transaction |
Expenditures
|
Activity Code |
55103975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,074 |
Particulars |
p s mohlainsot me penting kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
SANJAY KUMAR S#47O JAGNARAYAN |
6,160 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
SATYENDRA CHAUDHARY S#47O BECHAN CHAUDHARY |
7,035 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
VIKASH BHARTI S#47O DHANRAJ BHARTI |
8,844 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
VIKASH BHARTI S#47O DHANRAJ BHARTI |
7,035 |