Type Of Transaction |
Expenditures
|
Activity Code |
54225102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,250 |
Particulars |
baundriwall nirman aganwadi ghoghi naudhiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
AKASH TREDARS TALA MAJHAULI |
14,250 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
AKASH TREDARS TALA MAJHAULI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
AKASH TREDARS TALA MAJHAULI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
AKASH TREDARS TALA MAJHAULI |
15,000 |