Type Of Transaction |
Expenditures
|
Activity Code |
53713895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,900 |
Particulars |
P S BARAGONV ME INTERLOKING NIRMAN HETU MAJDURI PR KHRCH DHNRASHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06510100032776
|
ANITA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:06510100032776
|
Pavan kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:06510100032776
|
ADARSH SHUKLA S#47O RAJ KUMAR SHUKLA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06510100032776
|
Abhilash kumar |
12,500 |
PFMS
|
Account Type:Bank
Account No.:06510100032776
|
SOAYAM PRAKASH S#47O VISHNU KANT |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06510100032776
|
GAURAV S#47O SWAYAM PRAKASH |
7,500 |