Type Of Transaction |
Expenditures
|
Activity Code |
54815291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,325 |
Particulars |
interlocking nirman dayashakar se kamleshi ke ghar tak chkarpur me running payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
MAA DURGA CONSTRUCTIONS |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
MAA DURGA CONSTRUCTIONS |
51,869 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
MAA DURGA CONSTRUCTIONS |
6,656 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
MAA DURGA CONSTRUCTIONS |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
MAA DURGA CONSTRUCTIONS |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
MAA DURGA CONSTRUCTIONS |
12,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJENDRA PRASAD |
33,600 |