Type Of Transaction |
Expenditures
|
Activity Code |
52675181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,274 |
Particulars |
praimari school kundanpur me main road ki or ball boundry nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
NARESH RANA S#47O PREMSHANKAR |
4,610 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
NARESH RANA S#47O PREMSHANKAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
surendra s#47o ramveer |
4,610 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
M#47S NOORUL CEMETNT AGENCY |
4,835 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
M#47S NOORUL CEMETNT AGENCY |
20,009 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
SACHIN S#47O BHOPAL SINGH |
4,610 |