Type Of Transaction |
Expenditures
|
Activity Code |
54679821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
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.)
|
230,521 |
Particulars |
PANCHYAT BHAWAN KA KAYAKALP KARAY KA PRATHAM BHAG HATU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469953779
|
m#47s satendar kumar pandey |
96,156 |
PFMS
|
Account Type:Bank
Account No.:39469953779
|
kamal ahmad |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39469953779
|
M#47S HAMID BRICK FIELD |
26,033 |
PFMS
|
Account Type:Bank
Account No.:39469953779
|
m#47s satendar kumar pandey |
61,120 |
PFMS
|
Account Type:Bank
Account No.:39469953779
|
pankaj agrahari |
14,892 |
PFMS
|
Account Type:Bank
Account No.:39469953779
|
vikash yadav |
16,320 |