Type Of Transaction |
Expenditures
|
Activity Code |
54798114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,380 |
Particulars |
panchayat ghar ki marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
MUSTFA ALI S#47O MUNSHIKHAN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
VIJAY SINGH #47 HAKIM SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
SUNIL #47 DAGAL SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
TARUN KUMAR #47 VEER SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
ARVIND KUMAR S#47O CHARAN SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
BANTY #47 VEER SINGH |
8,160 |