Type Of Transaction |
Expenditures
|
Activity Code |
51569966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
74,301 |
Particulars |
खोलू बाबा रोड पर नाडी की गहराई |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
LALITA 19884 |
2,847 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
KRISHANA 15160 |
2,847 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PRIYNKA 12683 |
2,847 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
VISHNU 12431 |
2,847 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
Ghadaj construction company |
62,037 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
NATHU 19885 |
876 |