Type Of Transaction |
Expenditures
|
Activity Code |
51915316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,590 |
Particulars |
chainlink tar fensing kary bidawal ka samagri majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
SHIVSHANKAR SAKAT |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
KISHAN AGRAWAL MESSURES KOTA |
13,425 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
ISHWAR SINGH S#47O GANESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100358899289
|
KAVITA KUMARI C#47O ISHWAR SINGH |
386 |