Type Of Transaction |
Expenditures
|
Activity Code |
38240445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,510 |
Particulars |
badlubhagatpurwa me mobin ke ghar se munai ke ghar tak khadanja nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
CHANDBABU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
ANISH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
VINOD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SANI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
NAFEES |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
RANJIT KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
K .G.N BRICK FEILD |
55,886 |