Type Of Transaction |
Expenditures
|
Activity Code |
54938067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,739 |
Particulars |
anganwadi kendra me rain water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034314
|
RAJENDRA KUMAR SO BENIRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034314
|
RIZWAN SO ANWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06970100034314
|
M#47S KHAN BRICK FIELD |
13,150 |
PFMS
|
Account Type:Bank
Account No.:06970100034314
|
KGN CEMENT STORE |
18,643 |
PFMS
|
Account Type:Bank
Account No.:06970100034314
|
barkati bulding material and hardware |
21,896 |