Type Of Transaction |
Expenditures
|
Activity Code |
60133115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
551,034 |
Particulars |
MION USAWAN ROAD SE HOTE HUYE BAZAR TAK CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200010775
|
SHIV HARI S#47O SH NABAB SINGH |
509,495 |
PFMS
|
Account Type:Bank
Account No.:1839001200010775
|
BDO MION VIVIDH AC |
15,043 |
PFMS
|
Account Type:Bank
Account No.:1839001200010775
|
BDO MION VIVIDH AC |
10,598 |
PFMS
|
Account Type:Bank
Account No.:1839001200010775
|
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD |
5,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200010775
|
BDO MION VIVIDH AC |
10,598 |