Type Of Transaction |
Expenditures
|
Activity Code |
60977873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,845 |
Particulars |
SACHIN KE GHAR SE NEETU KE GHAR TAK KHARANJA NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010530
|
ANIL KUMAR S#47O OMPRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010530
|
HARIOM S#47O OMPRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010530
|
NEMPAL SINGH S#47O OMPRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010530
|
SUNIL KUMAR S#47O OMPRAKASH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010530
|
YADU ASSOCIATES |
11,045 |