Type Of Transaction |
Expenditures
|
Activity Code |
58478371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,876 |
Particulars |
akbar ke ghar se sanjay ke ghar tak miiti karya #38 boundrywall ke material #38 labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832907272
|
sonveer |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3832907272
|
subhash chandra bose contractor |
171,876 |
PFMS
|
Account Type:Bank
Account No.:3832907272
|
somesh kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3832907272
|
banwari |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3832907272
|
sunny kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3832907272
|
dharmveer |
12,000 |