Type Of Transaction |
Expenditures
|
Activity Code |
50702909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
gram panchayat mei safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471774082
|
BAPPAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:39471774082
|
VEENA DEVI W#47O RAJENDRA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:39471774082
|
RAM BABU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:39471774082
|
ehsaan s#47o nause |
13,000 |
PFMS
|
Account Type:Bank
Account No.:39471774082
|
RAJENDRA PRASAD |
2,600 |
PFMS
|
Account Type:Bank
Account No.:39471774082
|
karan kumar s#47o netrpal |
2,600 |