Type Of Transaction |
Expenditures
|
Activity Code |
54392626 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,606 |
Particulars |
compost pit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
SAKILA DEVI W#47O RAJNARAYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
RAMKESH S#47O DALIPAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
SANGEETA DEVI W#47O JANAK LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
INDRADEV S#47O MITHAILAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
RANGLAL S#47O SHIVNATH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
M#47S ANKIT HARDWARE AND MACHINERY STOR |
38,460 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
RINKI KUMARI D#47O RAJNARAYAN |
1,020 |