Type Of Transaction |
Expenditures
|
Activity Code |
48462184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,445 |
Particulars |
Paid for handpump rebor work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6026000100030578
|
Dara Singh |
33,900 |
PFMS
|
Account Type:Bank
Account No.:6026000100030578
|
Dara Singh |
34,510 |
PFMS
|
Account Type:Bank
Account No.:6026000100030578
|
Dara Singh |
34,830 |
PFMS
|
Account Type:Bank
Account No.:6026000100030578
|
Dara Singh |
34,100 |
PFMS
|
Account Type:Bank
Account No.:6026000100030578
|
Dara Singh |
34,205 |
PFMS
|
Account Type:Bank
Account No.:6026000100030578
|
Dara Singh |
33,420 |
PFMS
|
Account Type:Bank
Account No.:6026000100030578
|
Dara Singh |
34,480 |