Type Of Transaction |
Expenditures
|
Activity Code |
52922841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,533 |
Particulars |
ramkumar ke ghar se ramprit ke ghar tak mitti kharnja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39495256267
|
rampyare |
5,880 |
PFMS
|
Account Type:Bank
Account No.:39495256267
|
brijesh |
5,880 |
PFMS
|
Account Type:Bank
Account No.:39495256267
|
ramashankar |
5,880 |
PFMS
|
Account Type:Bank
Account No.:39495256267
|
M#47S RAJESH BRIKS FIELD |
96,253 |
PFMS
|
Account Type:Bank
Account No.:39495256267
|
subash lohar |
5,880 |
PFMS
|
Account Type:Bank
Account No.:39495256267
|
ramraj yadav |
5,880 |
PFMS
|
Account Type:Bank
Account No.:39495256267
|
sima |
5,880 |