Type Of Transaction |
Expenditures
|
Activity Code |
52902578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
141,216 |
Particulars |
panchayat ghar me tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000151
|
SATAYVEER S#47O RAMBABU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610210000151
|
VIJAYNARAMAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:772610210000151
|
AKASH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:772610210000151
|
VIJENDRA SINGH S#47O OMPRAKASH |
5,750 |
PFMS
|
Account Type:Bank
Account No.:772610210000151
|
GAYETI DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:772610210000151
|
LATA CONSTRUCTION #38 SUPPLIER |
114,016 |