Type Of Transaction |
Expenditures
|
Activity Code |
33110185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,600 |
Particulars |
naljal sandharan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006819
|
GANPATI PLAMBER DENGRAPAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:87040100006819
|
GANPATI PLAMBER DENGRAPAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:87040100006819
|
GANPATI PLAMBER DENGRAPAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:87040100006819
|
GANPATI PLAMBER DENGRAPAR |
8,000 |