Type Of Transaction |
Expenditures
|
Activity Code |
42638299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,688 |
Particulars |
EXPENDITURE FOR SARVAJANIK STHANO ME SAF SAFAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530364
|
BADALU S#470 NANHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521530364
|
SUBHAM S#470 RAJ KARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521530364
|
SUNEEL S#470 SABHAJEET |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521530364
|
SIYA DULARI W#470 SIYARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521530364
|
ANURUDH SINGH S#470 MATADEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521530364
|
DEEPAK S#470 BADALU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521530364
|
SABHAJEET S#470 SUKHDEV |
2,448 |