Type Of Transaction |
Expenditures
|
Activity Code |
44930983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,016 |
Particulars |
panchyat ghar ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87842200097082
|
JAGDISH PRASAD CONSTRUCTION |
17,359 |
PFMS
|
Account Type:Bank
Account No.:87842200097082
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,446 |
PFMS
|
Account Type:Bank
Account No.:87842200097082
|
JAGDISH PRASAD CONSTRUCTION |
2,893 |
PFMS
|
Account Type:Bank
Account No.:87842200097082
|
JAGDISH PRASAD CONSTRUCTION |
140,318 |