Type Of Transaction |
Expenditures
|
Activity Code |
54841113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,928 |
Particulars |
kasiram ke ghar se puliya tak nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SANJU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
MAYA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
MADAN LAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
BHULAI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SUBHASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SUSHILA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
HASAN ALI AND SONS |
30,132 |