Type Of Transaction |
Expenditures
|
Activity Code |
53350130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
FFC/2021-22/P/24 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,340 |
Particulars |
slaib nirman gram panchayat basi me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10654664667
|
GOPAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:10654664667
|
vikash kumar s#470 baghawan das |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10654664667
|
vikash kumar s#470 baghawan das |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10654664667
|
Lalta Prasad |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10654664667
|
GOPAL |
4,500 |