Type Of Transaction |
Expenditures
|
Activity Code |
55089816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,125 |
Particulars |
GRAM PANCHAYT UTRASHOT ME KAYAKLP KARY(MATERIAL BRIKSH AVAM MAJDURI) BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477865963
|
SHIVAM BILDING MAITRIYAL JAGATBELA |
37,263 |
PFMS
|
Account Type:Bank
Account No.:39477865963
|
CHHOTE LAL S#47O SUKKHU KEWAT |
10,530 |
PFMS
|
Account Type:Bank
Account No.:39477865963
|
MALTI BRICKS FIELD |
40,782 |
PFMS
|
Account Type:Bank
Account No.:39477865963
|
SHIVAM BILDING MAITRIYAL JAGATBELA |
51,550 |