Type Of Transaction |
Expenditures
|
Activity Code |
43949943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,895 |
Particulars |
samudayik shochaley nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
AMAN SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
SADHANA W#47O PAWAN KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
JANTA NIRMAN VASTU BHANDAR |
43,464 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
maa kripa traders |
11,211 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
rajeev s#47o raj bahadur singh |
2,950 |