Type Of Transaction |
Expenditures
|
Activity Code |
53957171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
XVFC/2021-22/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.)
|
86,767 |
Particulars |
Gaffar k Ghar se Saddam K gher tak Nali Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156650
|
Shri Hari Baba Shyam Enterprises |
69,387 |
PFMS
|
Account Type:Bank
Account No.:85842200156650
|
SHOVINDRA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156650
|
RAJESH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156650
|
KAPIL KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156650
|
MAHESH CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156650
|
JEEVAN |
4,320 |