Type Of Transaction |
Expenditures
|
Activity Code |
53302957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/211 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,404 |
Particulars |
cc road majduri arjun gali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100324380113
|
KHUMESHWARI #47 INDRA KUMAR SAHU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100324380113
|
KHUMESHWARI #47 INDRA KUMAR SAHU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100324380113
|
KHUMESHWARI #47 INDRA KUMAR SAHU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100324380113
|
KHUMESHWARI #47 INDRA KUMAR SAHU |
1,351 |