Type Of Transaction |
Expenditures
|
Activity Code |
41991834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,426 |
Particulars |
PAY FOR COMMUNITY TOILET CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
M#47S HARI OM SEWA KENDRA |
32,441 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
M#47S HARI OM SEWA KENDRA |
16,995 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
M#47S HARI OM SEWA KENDRA |
51,032 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
M#47S HARI OM SEWA KENDRA |
44,415 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
M#47S HARI OM SEWA KENDRA |
4,543 |