Type Of Transaction |
Expenditures
|
Activity Code |
41038044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,795 |
Particulars |
talab par bori bandan kary majduri samagri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
TIHARI RAM KENVAT |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
ROHIT KENVAT |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
TRIVENI KENVAT |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
MAHAVEER TRADERS MEN ROAD SALHEGHORI |
10,900 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
RAMKALI KENVAT |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
LAXMI NISHAD |
579 |