Type Of Transaction |
Expenditures
|
Activity Code |
55682210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,412 |
Particulars |
State Finance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Pankaj Kumar Goswami s#47o Sanjay Goswami |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Beena Goswami w#47o Naveen Goswami |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Harish Giri s#47o narayan giri |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Tulsi Devi w#47o Sanjay giri |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Naveen Giri Goswami s#47o Govind Giri |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Hansi Devi w#47o Govind giri |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Kheem Giri s#47o Pan Giri |
3,672 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Pawan Kumar s#47o Bahadur Ram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
shree Traders |
11,324 |