Type Of Transaction |
Expenditures
|
Activity Code |
55519672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,185 |
Particulars |
nirvachan v foto kapi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000174
|
Sagar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000174
|
NEW NAGRAJ TENT HAUS ABHAPURI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000174
|
RAMAVATAR LAXMINARAYAN ABHAPURI |
3,175 |
PFMS
|
Account Type:Bank
Account No.:991110210000174
|
SHAKTISINGH LOKENDRA SINGH ABHAPURI |
2,510 |
PFMS
|
Account Type:Bank
Account No.:991110210000174
|
NEW NAGRAJ TENT HAUS ABHAPURI |
2,500 |