Type Of Transaction |
Expenditures
|
Activity Code |
56075161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,783 |
Particulars |
mega ke ghar se vinod ke ghar tak interlockingh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010594
|
NARENDRA GIRI |
3,033 |
PFMS
|
Account Type:Bank
Account No.:575802010010594
|
NATIONAL BRICK WORKS |
44,739 |
PFMS
|
Account Type:Bank
Account No.:575802010010594
|
TEJPAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010594
|
AMIT KUMAR S#47O DALVEER SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:575802010010594
|
CHADDHA CEMENT STORE |
31,761 |
PFMS
|
Account Type:Bank
Account No.:575802010010594
|
MUJAHID HUSSAIN |
28,400 |