Type Of Transaction |
Expenditures
|
Activity Code |
43206183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
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.)
|
21,600 |
Particulars |
panchayat bhawan marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
vrarbal #47 ramkishun |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
ravi kumar s#47o devdhari |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
hardev #47 lalai |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
mohan raam #47 kallu raam |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
shivsaran #47 raamrati |
4,400 |