Type Of Transaction |
Expenditures
|
Activity Code |
53912502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
437,500 |
Particulars |
ग्रामपंचायत ला सिमेंट बेंचेस देने ( १८ग्रामपंचायत ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:962310210000018
|
SAMANYA FUND GP MOHALA RAY |
35,000 |
PFMS
|
Account Type:Bank
Account No.:962310210000018
|
SAMANYA FUND GP BHIMANI |
35,000 |
PFMS
|
Account Type:Bank
Account No.:962310210000018
|
SAMANYA FUND GP GHATKUL |
35,000 |
PFMS
|
Account Type:Bank
Account No.:962310210000018
|
SAMAN FUND GP BORDAZULLURWAR |
17,500 |
PFMS
|
Account Type:Bank
Account No.:962310210000018
|
SAMANYA FUND GP NAVEGOAN MORE |
35,000 |
PFMS
|
Account Type:Bank
Account No.:962310210000018
|
SAMANYA FUND GP CHEK BALLARPUR |
17,500 |
PFMS
|
Account Type:Bank
Account No.:962310210000018
|
SAMANYA FUND GP CHINTALDHABA |
17,500 |
PFMS
|
Account Type:Bank
Account No.:962310210000018
|
SAMANYA FUND GP KEMARA |
52,500 |
PFMS
|
Account Type:Bank
Account No.:962310210000018
|
SAMANYA FUND GP CHEK THANA |
35,000 |
PFMS
|
Account Type:Bank
Account No.:962310210000018
|
SAMANYA FUND GP PIPARIDESHPANDE |
35,000 |
PFMS
|
Account Type:Bank
Account No.:962310210000018
|
SAMANYA FUND GP UMARIPOTDAR |
35,000 |
PFMS
|
Account Type:Bank
Account No.:962310210000018
|
SAMANYA FUND GP KASARAGATTA |
17,500 |
PFMS
|
Account Type:Bank
Account No.:962310210000018
|
SAMANYA FUND GP DIGHORI |
35,000 |
PFMS
|
Account Type:Bank
Account No.:962310210000018
|
SAMANYA FUND GP CHEKTHANEWASANA |
35,000 |