Type Of Transaction |
Expenditures
|
Activity Code |
52191482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
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.)
|
37,200 |
Particulars |
GOTHAN ME SHED NIRMAN KI RASHI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898655
|
LAXMI FEBRICTION NAVAPARA |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50100358898655
|
LAXMI FEBRICTION NAVAPARA |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50100358898655
|
LAXMI FEBRICTION NAVAPARA |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50100358898655
|
LAXMI FEBRICTION NAVAPARA |
9,300 |