Type Of Transaction |
Expenditures
|
Activity Code |
55729830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,123 |
Particulars |
khadanja se munnar pandey ke ghar tak interlocking ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
SURENDRA KUMAR YADAV |
6,650 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
VIKAS AGRAHARI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
DINESH SONKAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
R P Building Material |
65,509 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
SURESH KUMAR SONKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
RAM NAYAK VERMA |
6,650 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
SUBHASH SONKAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
suraj sonkar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
VISHVJEET SONKAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
SANJIV KUMAR SHARMA |
6,650 |