Type Of Transaction |
Expenditures
|
Activity Code |
55149753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,020 |
Particulars |
boundry wall putai avam wall painting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100007
|
MALE KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010100007
|
MALE KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:501101010100007
|
GITA MATI W#47O KRISHN KANT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:501101010100007
|
KRISHN KANT S#47O LAKHAPATI |
4,800 |