Type Of Transaction |
Expenditures
|
Activity Code |
40432865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,128 |
Particulars |
panchyat bhawan parisar rajiv gandhi seva kendra aahata ke uper fensing kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
ANILRAJ KRISHI FARM |
43,233 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
SUSHIL KUMAR YADAV |
386 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
GOVARDHAN PRASAD |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BASANT KUMAR YADAV |
386 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MAMTA |
386 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MILAUTIN |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BHAGVAT |
579 |