Type Of Transaction |
Expenditures
|
Activity Code |
54871376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,750 |
Particulars |
KORAIYA 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
|
SWAMIDEEN#47RANGILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
ANURUDH KUMAR S#47O KAMLESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
VIKSHARAM SINGH#47SHAYAMLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
JAGMOHAN#47RAJARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
ROJIT#47RANJIT |
4,500 |