Type Of Transaction |
Expenditures
|
Activity Code |
50994408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,855 |
Particulars |
pr schoolghuri khash me renwater |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016959
|
sayed naazir ali brick field |
17,023 |
PFMS
|
Account Type:Bank
Account No.:16410100016959
|
GAJENDRA PAL CEMENT AND BUILDING MATERIAL STORE |
12,389 |
PFMS
|
Account Type:Bank
Account No.:16410100016959
|
rajendra prasad |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16410100016959
|
rajendra prasad |
2,000 |
PFMS
|
Account Type:Bank
Account No.:16410100016959
|
jai gurudev traders |
57,843 |