Type Of Transaction |
Expenditures
|
Activity Code |
53584214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,998 |
Particulars |
AMOUNT PAID TO TAHASILDAR , PIPILI , LABOUR CESS AND BDO , PIPILI TOWARDS REFUND OF SD , WC AND EGB VIDE CR NO.-13#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
TAHASILDAR |
1,646 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
BLOCK DEVELOPMENT OFFICER |
8,626 |
PFMS
|
Account Type:Bank
Account No.:557410110006528
|
OB #38 OCW WELFARE BOARD BBSR |
2,726 |