Type Of Transaction |
Expenditures
|
Activity Code |
51065267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,472 |
Particulars |
scholl kayakalp hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
M#47S CHAUHAN BUILDING MATERIAL |
174,839 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
BASANT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
SUSHMI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
NIHORI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
M#47S SATYADEV YADAV BKO |
24,373 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
hubbelal |
3,360 |