Type Of Transaction |
Expenditures
|
Activity Code |
55048567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,320 |
Particulars |
PAYMENT FOR PANCHAYAT GHAR NIRMAN KARYA HETU RAJ MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005553
|
akash babu s#47o yatendra kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839001200005553
|
RAJU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839001200005553
|
vikash babu s#47o yatendra kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839001200005553
|
yatendra kumar s#47o bhabani ram |
4,080 |