Type Of Transaction |
Expenditures
|
Activity Code |
55987493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,032 |
Particulars |
gothan ke charo or pol fensing kary ka samagri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358897116
|
ARUN SAHU S#47O USKAR SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358897116
|
BISAHIN W#47O DINESH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358897116
|
DINESH KUMAR SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100358897116
|
DURGESH KUMAR SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358897116
|
SAHU TRADRES PRO MAMTA SAHU |
60,000 |
PFMS
|
Account Type:Bank
Account No.:50100358897116
|
DHANESHWARI SAHU W#47O DILEEP SAHU |
1,158 |