Type Of Transaction |
Expenditures
|
Activity Code |
54635470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,963 |
Particulars |
rain water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
omprakash |
4,800 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
MOHIT CEMENT STORE |
2,775 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
MOHIT CEMENT STORE |
6,881 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
MOHIT CEMENT STORE |
8,658 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
AZHARI BRICK FIELD |
22,019 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
SHAHMAT KHAN S#47O SAMSUL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
ramu toka marchant |
14,430 |