Type Of Transaction |
Expenditures
|
Activity Code |
54772069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
cc road nirman janpad vikas yojna se prapt rashi 2020-21 majduri avm material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887963539
|
PUNESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887963539
|
SHANTA KUMAR SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3887963539
|
RAMESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3887963539
|
SARITA KUMAR ARKARA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3887963539
|
BHOJ BAI SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3887963539
|
TIKAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3887963539
|
PRAMOD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3887963539
|
RAMESHWAR SAHU CONSTRUCTION AND BUILDING MATERIAL |
40,400 |