Type Of Transaction |
Expenditures
|
Activity Code |
55395861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,484 |
Particulars |
puru maddhik vidaly me handpummp chabutra nirman kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
HAUSILA MARYA S#47O RAMSHAKAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
AIRVIND KUMAR S#47O SHIVRATAN |
400 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
AJAY S#47O SHIVRATAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
VIJAY S#47O SHIVRATAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
SANJAY S#47OTANBUDUK |
1,428 |