Type Of Transaction |
Expenditures
|
Activity Code |
48727696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
968,124 |
Particulars |
ग्राम मोरना में राजबीर की दुकान से काजू पंजाबी की दुकान तक सी 0 सी 0 रोड निर्माण का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000101040333
|
ROJGAR GAURANTEE FUND BLOCK OFFICE MORNA |
17,288 |
PFMS
|
Account Type:Bank
Account No.:2553000101040333
|
ROJGAR GAURANTEE FUND BLOCK OFFICE MORNA |
17,288 |
PFMS
|
Account Type:Bank
Account No.:2553000101040333
|
MOHD ASLAM |
924,904 |
PFMS
|
Account Type:Bank
Account No.:2553000101040333
|
ROJGAR GAURANTEE FUND BLOCK OFFICE MORNA |
8,644 |