Payment Voucher Details

• Financial Year: 2021-2022
• Month: August
• State: BIHAR
• District Panchayat & Equivalent: Nalanda
• Block Panchayat & Equivalent: Tharthari

Type Of Transaction	Expenditures	Activity Code	50981113
Scheme Name	XV Finance Commission
Voucher Date	23/08/2021	Voucher No	XVFC/2021-22/P/13
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	7,500
Particulars	Gram Panchayat Chhariyari Bujurg ke Gram Chhoti Chharyari men Middil School Chhoti Chhariyari ke nikat Bane Sidhi Ghat Ka Marmmti Kary yevam Get Nirman ke liye Agrim(Pratham) Bhugtan	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:39397812478	Shree Ram Traders	7,500