Type Of Transaction |
Expenditures
|
Activity Code |
51166789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,790 |
Particulars |
interloking ett aur majduri ka bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100051110
|
VIRENDRA S#47O DUKKHI |
2,565 |
PFMS
|
Account Type:Bank
Account No.:4755000100051110
|
SHRI BHAGWAT S#47O BIJLAL |
2,850 |
PFMS
|
Account Type:Bank
Account No.:4755000100051110
|
V K ASSOCIATES |
64,675 |
PFMS
|
Account Type:Bank
Account No.:4755000100051110
|
RAM CHANDAR |
2,850 |
PFMS
|
Account Type:Bank
Account No.:4755000100051110
|
SURESH CHAND S#47O CHANDRABALI |
2,850 |