Type Of Transaction |
Expenditures
|
Activity Code |
52112953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,141 |
Particulars |
CC road nirman kary ki majduri rashi bhuktan Purena talab se bisauha ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100324380113
|
Dhaneshwar ramgulal sahu Bhatha |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100324380113
|
Dhaneshwar ramgulal sahu Bhatha |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100324380113
|
Dhaneshwar ramgulal sahu Bhatha |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100324380113
|
Dhaneshwar ramgulal sahu Bhatha |
386 |
PFMS
|
Account Type:Bank
Account No.:50100324380113
|
Dhaneshwar ramgulal sahu Bhatha |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100324380113
|
Dhaneshwar ramgulal sahu Bhatha |
1,351 |