Type Of Transaction |
Expenditures
|
Activity Code |
39296623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,201 |
Particulars |
sheela ke ghar se fulvasi ke ghar tak nali marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010057791
|
RAVI SINGH SO SHIV PUJAN SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:454002010057791
|
SHIVPUJAN SINGH SO RAMASHRAY SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:454002010057791
|
MAZ BUILDING MATERIAL |
7,584 |
PFMS
|
Account Type:Bank
Account No.:454002010057791
|
YADUNATH SO RAM RAJ |
1,480 |
PFMS
|
Account Type:Bank
Account No.:454002010057791
|
M K INTT UDHYOG |
10,323 |
PFMS
|
Account Type:Bank
Account No.:454002010057791
|
SAYRA WO JUMMAN |
1,005 |