Type Of Transaction |
Expenditures
|
Activity Code |
43964173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,840 |
Particulars |
PANCHAYET BHAWAN NIRMAN KARY MAJDURI COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034657
|
RAM UJAGIR S#47O VISHESHAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:22630100034657
|
RAM UJAGIR S#47O VISHESHAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:22630100034657
|
MONU S#47O SHIVMURAT |
2,880 |
PFMS
|
Account Type:Bank
Account No.:22630100034657
|
AVADHRAJ S#47O JHAGARU RAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:22630100034657
|
AVADHRAJ S#47O JHAGARU RAM |
3,360 |