Type Of Transaction |
Expenditures
|
Activity Code |
54803586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
29,076 |
Particulars |
ram vijay ke ghar se interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
PUNAM DO RAM TILAK SULK |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
SAROJ KUMARI DO SHRI DHAR SULK |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
PAWAN KUMAR SO SATROHAN SULK |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
ARVIND KUMAR SO JAGAANATH SULK |
12,960 |