Type Of Transaction |
Expenditures
|
Activity Code |
55003284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
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.) (in Rs.)
|
265,554 |
Particulars |
payment for panchayat bhawan nirman hatu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200103033
|
M#47S SATENDAR KUMAR PANDEY |
70,767 |
PFMS
|
Account Type:Bank
Account No.:87402200103033
|
M#47S SATENDAR KUMAR PANDEY |
53,043 |
PFMS
|
Account Type:Bank
Account No.:87402200103033
|
M#47S SATENDAR KUMAR PANDEY |
68,939 |
PFMS
|
Account Type:Bank
Account No.:87402200103033
|
M#47S SATENDAR KUMAR PANDEY |
55,205 |
PFMS
|
Account Type:Bank
Account No.:87402200103033
|
CHAUDHARI |
17,600 |