Type Of Transaction |
Expenditures
|
Activity Code |
43788614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,952 |
Particulars |
RAM VILASH KE GHAR SE AANNAD VERMA KE GHAR TAK INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
RAM TEERATH S#470 CHHEDAI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
RADHY SYAM HANDPUMP MISTRI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
ARVIND VERMA S#470RAM SUMIRAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
SRI KRISHNA S#470 SUNDER LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
KUMAR TRADERS |
58,150 |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
KUMAR TRADERS |
27,613 |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
SUBASH S#470 RAM VILASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
KUMAR BRICK FIELD |
21,229 |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
SANI KUMAR GUPTA |
500 |