Type Of Transaction |
Expenditures
|
Activity Code |
54490321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,250 |
Particulars |
mustroll for boundery wall of up swasthya kendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
LALIT KUMAR S#47O SURESH CHENDRA |
11,780 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
SOMVEER SINGH S#47O HARVEER SINGH |
11,780 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
ANIL KUMAR S#47O LAKHPAT RAM |
8,970 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
HAREESH KUMAR S#47O SUKHDEV SHARMA |
8,970 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
PRAMOD KUMAR S#47O BASANT LAL |
8,970 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
MANOJ KUMAR S#47O MANOHAR LAL |
11,780 |