Type Of Transaction |
Expenditures
|
Activity Code |
55781812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,480 |
Particulars |
J h s me kaya kalp , kitchan garden and interloking1 par lebar ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100047311
|
BAJRANGI S#47O KHUSHLAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4755000100047311
|
JIUT S#47O BAGEDU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4755000100047311
|
LALCHAND S#47O BHEEMAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4755000100047311
|
noor mohamad s#47o mujibullh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100047311
|
PARSHURAM S#47O BIDESHI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4755000100047311
|
SAKIALI S#47O IDRISH |
12,000 |