Type Of Transaction |
Expenditures
|
Activity Code |
54135076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/348 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,712 |
Particulars |
AAMA 2 PRATHAMIK SVASTHYA KENDRA AAMA TINICH ME TAILS AND MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
SAKSHI SINGH W#47O ROHIT SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
LAVKUSH CHAUDHARY S#47O NANDLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
ADARSHMANI TRIPATHI S#47O UMESH MANI TRIPATHI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
ROHIT SINGH S#47O RAM SIINGH |
1,428 |