Type Of Transaction |
Expenditures
|
Activity Code |
62340537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,116 |
Particulars |
gp me sampark margo pr humepipe sthapna kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
REN PRATAP |
3,960 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
NANKANU |
3,960 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
LALBABU GENRAL ORDER SUPPLIER |
68,100 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
RAM SURAT |
4,032 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
ALI JARARI |
4,032 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
ALI JARARI |
4,032 |