Type Of Transaction |
Expenditures
|
Activity Code |
52906855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,901 |
Particulars |
gram panchayat main sokhta peet gaddon ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050851
|
VINOD KUMAR S#47O HANSRAJ |
480 |
PFMS
|
Account Type:Bank
Account No.:2156101050851
|
ROHIT KUMAR S#47O VEERPAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:2156101050851
|
M#47S YADAV KHAD AVAM CEMENT STORE |
4,353 |
PFMS
|
Account Type:Bank
Account No.:2156101050851
|
M#47S YADAV KHAD AVAM CEMENT STORE |
2,183 |