Type Of Transaction |
Expenditures
|
Activity Code |
43648891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,218 |
Particulars |
samudayik shauchalaye ka maiteiral va majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521567985
|
alka |
15,800 |
PFMS
|
Account Type:Bank
Account No.:50521567985
|
RAMESH CHANDRA |
17,500 |
PFMS
|
Account Type:Bank
Account No.:50521567985
|
M#47S PRAJAPATI KHAD AND BUILDING MATERIAL |
149,818 |
PFMS
|
Account Type:Bank
Account No.:50521567985
|
SAKUNTLA |
15,800 |
PFMS
|
Account Type:Bank
Account No.:50521567985
|
ashish kumar |
17,500 |
PFMS
|
Account Type:Bank
Account No.:50521567985
|
GOVIND |
15,800 |