Type Of Transaction |
Expenditures
|
Activity Code |
50281314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
61,500 |
Particulars |
school light bill , reda , sainitation work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6217000100081059
|
NEW SAKTI CYCLE STORE |
14,500 |
PFMS
|
Account Type:Bank
Account No.:6217000100081059
|
SHASHI RAJ |
22,000 |
PFMS
|
Account Type:Bank
Account No.:6217000100081059
|
Light Bill Payment Primary School |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6217000100081059
|
DHARMVEER |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6217000100081059
|
DHARMVEER |
16,000 |