Type Of Transaction |
Expenditures
|
Activity Code |
45591173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
934,864 |
Particulars |
SERUA ROOPPUR ROAD SE SHANKAR JI KE MANDIR TAK AWAM BARGADI DEVI KI OR KHADANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521249918
|
M#47S VEERENDRA SINGH TOMAR |
891,629 |
PFMS
|
Account Type:Bank
Account No.:50521249918
|
ZILA NIDHI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521249918
|
ZILA PANCHAYAT KANPUR DEHAT |
33,388 |
PFMS
|
Account Type:Bank
Account No.:50521249918
|
UP BHAWAMN AWAM ANYA SANNIRMANKARMKAR KALYAN BORD |
8,347 |