Type Of Transaction |
Expenditures
|
Activity Code |
55062788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,845 |
Particulars |
panchayat bhawan ka kayakalp karay hatu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471429296
|
M#47S SATENDRA KUMAR PANDEY |
21,164 |
PFMS
|
Account Type:Bank
Account No.:39471429296
|
M#47S SATENDRA KUMAR PANDEY |
61,480 |
PFMS
|
Account Type:Bank
Account No.:39471429296
|
M#47S SATENDRA KUMAR PANDEY |
88,701 |
PFMS
|
Account Type:Bank
Account No.:39471429296
|
M#47S SATENDRA KUMAR PANDEY |
25,500 |