Payment Voucher Details

• Financial Year: 2021-2022
• Month: August
• State: BIHAR
• District Panchayat & Equivalent: Purbi Champaran
• Block Panchayat & Equivalent: Kesaria

Type Of Transaction	Expenditures	Activity Code	46108902
Scheme Name	XV Finance Commission
Voucher Date	21/08/2021	Voucher No	XVFC/2021-22/P/11
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 102 - Panchayat Samiti Programmes 80 - Other Expenditure	Amount (in Rs.)	15,500
Particulars	Being amount paid to Lalan mahto vehicle owner For vehicle fare. Uses of vehicle in covid - 19 propaganda . Under Untied grant head for Activity code No. 46108902	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:39365258492	Lalan Mahto	15,500