Type Of Transaction |
Expenditures
|
Activity Code |
54676025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,217 |
Particulars |
PANCHAYAT BHAWAN KA KAYAKLP KA SECOND BHAG HATU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463499774
|
bhgvant |
9,996 |
PFMS
|
Account Type:Bank
Account No.:39463499774
|
m#47s satendar kumar pandey |
40,176 |
PFMS
|
Account Type:Bank
Account No.:39463499774
|
m#47s satendar kumar pandey |
70,237 |
PFMS
|
Account Type:Bank
Account No.:39463499774
|
kalimullah |
10,408 |
PFMS
|
Account Type:Bank
Account No.:39463499774
|
Umesh kumar |
4,400 |