Type Of Transaction |
Expenditures
|
Activity Code |
55362726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
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.)
|
149,515 |
Particulars |
samudayik tailet hospital majhauli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
m#47s Ajay Tredars tilwari majhauli sidhi |
15,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
m#47s Ajay Tredars tilwari majhauli sidhi |
14,480 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
m#47s Ajay Tredars tilwari majhauli sidhi |
10,850 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
m#47s Ajay Tredars tilwari majhauli sidhi |
14,800 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
m#47s Ajay Tredars tilwari majhauli sidhi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
m#47s Ajay Tredars tilwari majhauli sidhi |
14,950 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
m#47s Ajay Tredars tilwari majhauli sidhi |
15,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
m#47s Ajay Tredars tilwari majhauli sidhi |
10,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
m#47s Ajay Tredars tilwari majhauli sidhi |
14,985 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
m#47s Ajay Tredars tilwari majhauli sidhi |
15,000 |
PFMS
|
Account Type:Bank
Account No.:494902010104270
|
m#47s Ajay Tredars tilwari majhauli sidhi |
13,950 |