Type Of Transaction |
Expenditures
|
Activity Code |
54798881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,184 |
Particulars |
pay for tile |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T ushaa |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Moni |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Dinesh kumar |
2,075 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Sugreev |
1,245 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Ram singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
hafiz ji building material |
28,689 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Motilal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T Isshwar devi |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4627101008675
|
T kamlesh |
2,075 |