Type Of Transaction |
Expenditures
|
Activity Code |
53793133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
45,324 |
Particulars |
GRAM PANCHAYAT ME COMPOST PIT NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
LACHHANDHARI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
SHYAM BIHARI S#47O RAM NANDAN |
612 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
VANSHRAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
SHAMBHUNATH S#47O HARIPRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
SUDARSHAN S#47O HARI PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
PREM CHAND S#47O PRABHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:501101010785502
|
F A INTERPRISES |
38,240 |