Type Of Transaction |
Expenditures
|
Activity Code |
55032039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,848 |
Particulars |
Payment fo rlayber composit vidayala me boundarywall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
REETA DEVI w#470 KEDARNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
KEDARNATH s#470 RAM GULAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
AVODESH s#470 RAM SHANKER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
BACHU s#470 RAMDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
DEEPAK s#470 MATA PRASAD |
1,836 |