Type Of Transaction |
Expenditures
|
Activity Code |
54387316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,250 |
Particulars |
GP PHARDHPOD PAY FOR XVFC GP WORK COMPUTER ROOM
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006758
|
GAINDLAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:87040100006758
|
GAINDLAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:87040100006758
|
GAINDLAL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:87040100006758
|
GAINDLAL |
750 |
PFMS
|
Account Type:Bank
Account No.:87040100006758
|
GAINDLAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:87040100006758
|
GAINDLAL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:87040100006758
|
GAINDLAL |
1,500 |