Type Of Transaction |
Expenditures
|
Activity Code |
52979850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,186 |
Particulars |
watar harvesting nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
RAMA KANT |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
mohit cement store |
14,780 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
AMAN BRICK FIELD |
16,585 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
mohit cement store |
7,143 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
RAMA KANT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
mohit cement store |
3,252 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
mohit cement store |
6,226 |