Type Of Transaction |
Expenditures
|
Activity Code |
46802189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,700 |
Particulars |
Rs 53410 MATERIAL PAYMENT AND Rs 22890 LABIOUR PAYMENT FOR BAMBA NIRMAN KARYA , Rs 24200 PAYMENT FOR NALA SILT SAFAI V KHUDA UTHAI KARYA , Rs 24200 PAYMENT FOR SAFAI KARYA SAMPURN GRAM MA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478048430
|
ANIL KUMAR S#47O RAVINDAR SINGH |
76,300 |
PFMS
|
Account Type:Bank
Account No.:39478048430
|
ANIL KUMAR S#47O RAVINDAR SINGH |
24,200 |
PFMS
|
Account Type:Bank
Account No.:39478048430
|
ANIL KUMAR S#47O RAVINDAR SINGH |
24,200 |