Type Of Transaction |
Expenditures
|
Activity Code |
45048955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
12,100 |
Particulars |
JAL SHARKSHAN HETU BICHUDARA ME CHEK DEM NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
rekha ahari |
660 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
lala ahari |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
LAXMAN BARNDA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
manjula pandor |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013729
|
KOKILA B |
2,860 |