Type Of Transaction |
Expenditures
|
Activity Code |
55953932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,206 |
Particulars |
mukesh ke ghar se rameshwar ke ghar tak cc nali 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.:3832907216
|
subhash chandra bose contractor |
50,616 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
rajesh kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
madan singh |
2,590 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
bhimshen |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
roshan lal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
banwari |
2,000 |