Type Of Transaction |
Expenditures
|
Activity Code |
50603607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,443 |
Particulars |
aganwari me baundrywall and sthal vikas
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
AMAR ART AND PAINT WORK |
5,383 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
ANIL KUMAR SONKAR |
4,960 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
MOHANLAL SONKAR |
5,270 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
MOHANLAL SONKAR |
4,960 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
JAVED KHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
JAVED KHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
KULDEEP MONU |
5,270 |