Type Of Transaction |
Expenditures
|
Activity Code |
45799571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,570 |
Particulars |
GP BHIMPURI PAY FOR XVFC GP WORK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006754
|
CHAGAN LAL |
900 |
PFMS
|
Account Type:Bank
Account No.:87040100006754
|
CHAGAN LAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87040100006754
|
CHAGAN LAL |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006754
|
CHAGAN LAL |
760 |
PFMS
|
Account Type:Bank
Account No.:87040100006754
|
CHAGAN LAL |
760 |
PFMS
|
Account Type:Bank
Account No.:87040100006754
|
CHAGAN LAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87040100006754
|
CHAGAN LAL |
1,330 |
PFMS
|
Account Type:Bank
Account No.:87040100006754
|
CHAGAN LAL |
600 |
PFMS
|
Account Type:Bank
Account No.:87040100006754
|
CHAGAN LAL |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006754
|
CHAGAN LAL |
760 |
PFMS
|
Account Type:Bank
Account No.:87040100006754
|
CHAGAN LAL |
570 |
PFMS
|
Account Type:Bank
Account No.:87040100006754
|
CHAGAN LAL |
380 |
PFMS
|
Account Type:Bank
Account No.:87040100006754
|
CHAGAN LAL |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006754
|
CHAGAN LAL |
380 |