Type Of Transaction |
Expenditures
|
Activity Code |
55172393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,837 |
Particulars |
Lalta prasad ke ghar se rajendra prasad ke ghar tak nali nirmaan karya talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100071357
|
SONPAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:7623000100071357
|
hardwari lal so phoolchandra |
1,020 |
PFMS
|
Account Type:Bank
Account No.:7623000100071357
|
fatehchandra |
1,020 |
PFMS
|
Account Type:Bank
Account No.:7623000100071357
|
ASHIK ALI CEMENT STORE |
5,902 |
PFMS
|
Account Type:Bank
Account No.:7623000100071357
|
vinod kumar so itwari lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:7623000100071357
|
RAJNEESH SO HORI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:7623000100071357
|
praveen so man singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:7623000100071357
|
surendra pal so rameswar dayal |
687 |
PFMS
|
Account Type:Bank
Account No.:7623000100071357
|
AMAN BRICK FIELD SUHILA |
14,836 |
PFMS
|
Account Type:Bank
Account No.:7623000100071357
|
ASHIK ALI CEMENT STORE |
6,012 |