Type Of Transaction |
Expenditures
|
Activity Code |
54687651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
54,885 |
Particulars |
ROSHANPUR PICH ROAD SE SUCHLY TAK INTERLOCKING KARYA MAJDUREE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
RAJENDRA CHAUHAN |
6,615 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
MAHENDRA |
6,615 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
ASHA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
ARJEET CHUDRI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
ARVIND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
SACHIN KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
HARENDRA |
6,615 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
DABU PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
ANKIT KUNJIYA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
ANKUR KUMAR |
5,040 |