Type Of Transaction |
Expenditures
|
Activity Code |
42060259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
22,624 |
Particulars |
panchyat bhwan marmmt kary hetu majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
RITA W#47O SURAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
VIJAY S#47O NIRAML |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
AJAY KUMAR S#47O SHOBHNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
BHAGMANI S#47O BABUNDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
SUNITA W#47O NAGENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
SUNIL S#47O SOBHNATH |
5,600 |