Type Of Transaction |
Expenditures
|
Activity Code |
54676001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,913 |
Particulars |
PANCHAYAT BHAWAN KA KAYAKLP KA PRATHAM BHAG HATU WAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463499774
|
bhgvant |
13,056 |
PFMS
|
Account Type:Bank
Account No.:39463499774
|
m#47s satendar kumar pandey |
96,273 |
PFMS
|
Account Type:Bank
Account No.:39463499774
|
kalimullah |
11,328 |
PFMS
|
Account Type:Bank
Account No.:39463499774
|
m#47s satendar kumar pandey |
61,164 |
PFMS
|
Account Type:Bank
Account No.:39463499774
|
Umesh kumar |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39463499774
|
M#47S HAMID BRICK FIELD |
26,092 |