Type Of Transaction |
Expenditures
|
Activity Code |
51377661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,400 |
Particulars |
gram panchayt mai jcb and tractor troli se safai karya hetu kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016249
|
FARMOODI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:08610100016249
|
MUKESH KUMAR S#47O Natthulal |
10,080 |
PFMS
|
Account Type:Bank
Account No.:08610100016249
|
Jazib khan |
10,080 |
PFMS
|
Account Type:Bank
Account No.:08610100016249
|
NANHE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:08610100016249
|
ARIF |
5,040 |
PFMS
|
Account Type:Bank
Account No.:08610100016249
|
MAGROOV |
8,400 |