Type Of Transaction |
Expenditures
|
Activity Code |
50575598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,315 |
Particulars |
for-lodhatikur me panchayat bhawan ke pas se bikhari ke darwaje tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100184677
|
balvir bahadu |
259,999 |
PFMS
|
Account Type:Bank
Account No.:2277000100184677
|
khand vikas adhikari auras ekal khata |
20,594 |
PFMS
|
Account Type:Bank
Account No.:2277000100184677
|
khand vikas adhikari auras ekal khata |
5,148 |
PFMS
|
Account Type:Bank
Account No.:2277000100184677
|
khand vikas adhikari auras ekal khata |
2,574 |