Type Of Transaction |
Expenditures
|
Activity Code |
54871376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,769 |
Particulars |
koriya me dirgam yadav ke ghar se mahaveer ke ghar tak interlocking va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
VIMLA#47RANJEET |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
GEETA DEVI#47 HARISHCHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
MS SIMAR CONSTRUCTION #38 SUPPLERS |
135,819 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
HARISHCHANDRA#47RAMSAJIVAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
LAVKUSH#47RAMSAJIVAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
DEVENDRA#47FAKIRE |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RAMNANDANI#47RAMSAJIVAN |
4,200 |