Type Of Transaction |
Expenditures
|
Activity Code |
46056908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
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.)
|
6,300 |
Particulars |
WARD NO 11 SHIKARI RAW ME CHABUTARA NIRMAN HETU 05 MAJDUR KO MAJDURI RASHI BHUGTAN
DATE 02#4710#472021-07#4710#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
digvijay kumar sahu |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
KAUSHAL MAHLA#47ASHOK MAHLA RUPAKHATHI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
digvijay kumar sahu |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
VIDYA SAGAR#47LEELADHAR RUPAKHATHI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
DAYA BAI#47DIGVIJAY SAHU KESLA |
900 |