Type Of Transaction |
Expenditures
|
Activity Code |
55013251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,268 |
Particulars |
majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
SOURABH DIVAKAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
SADDAM S#47O SAMSUL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
MO LAIK SO#47 SAVIK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
RAJKUMAR P |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
NANHEALI S#47O AKBERALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
RAKESH S#47O BRAHADEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
ROHIT S#47O DESH RAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13980100028596
|
sandeep s#47o dhamraj |
3,060 |