Type Of Transaction |
Expenditures
|
Activity Code |
53559838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
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.)
|
58,784 |
Particulars |
pratmik vidhalaya me rain watar harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
hori lal |
520 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
mohit cement store |
3,849 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
virendra kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
mohit cement store |
7,542 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
nanhe lal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
mohit cement store |
13,792 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
mohit cement store |
6,553 |
PFMS
|
Account Type:Bank
Account No.:16410100016961
|
KABIRI KAMAL BRICK FIELD |
18,368 |