Type Of Transaction |
Expenditures
|
Activity Code |
45604567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
766,080 |
Particulars |
DHAKAN SHIVLI ME EID GAAH KE PAS INTERLOKING SE PURVA NIRMIT CC TAK CC KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521249918
|
ZILA NIDHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521249918
|
M#47S RAM CONSTRUCTION COMPANY |
730,880 |
PFMS
|
Account Type:Bank
Account No.:50521249918
|
UP BHAWAMN AWAM ANYA SANNIRMANKARMKAR KALYAN BORD |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50521249918
|
ZILA PANCHAYAT KANPUR DEHAT |
27,360 |