Type Of Transaction |
Expenditures
|
Activity Code |
51798089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,265 |
Particulars |
mahjeetpur me interlocking road se rajkumar ke makantak enterlocking nirmad karya par lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50524494275
|
firoj a |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50524494275
|
avdhesh a |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50524494275
|
JITENDRA KUMAR |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50524494275
|
KAMAL KISHOR |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50524494275
|
lal ji |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50524494275
|
anil kumar a |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50524494275
|
dharmendra a |
3,417 |