Type Of Transaction |
Expenditures
|
Activity Code |
51402041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
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.)
|
124,620 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARAY HATU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470908700
|
Chandra Shekhar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39470908700
|
M#47s.UPADHYA TRADING COMPANY |
14,395 |
PFMS
|
Account Type:Bank
Account No.:39470908700
|
M#47s.UPADHYA TRADING COMPANY |
74,146 |
PFMS
|
Account Type:Bank
Account No.:39470908700
|
M#47s.UPADHYA TRADING COMPANY |
13,679 |
PFMS
|
Account Type:Bank
Account No.:39470908700
|
Chandra Shekhar |
11,200 |