Type Of Transaction |
Expenditures
|
Activity Code |
50234232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
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.)
|
49,980 |
Particulars |
panchayat ghar par mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
NIRDOSH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
NIRDOSH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
SUNIL KUMAR DHANUSHPAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
SUNIL KUMAR DHANUSHPAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
SUNIL KUMAR DHANUSHPAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
SUNIL KUMAR DHANUSHPAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
NIRDOSH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
SUNIL KUMAR DHANUSHPAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
NIRDOSH |
2,940 |