Type Of Transaction |
Expenditures
|
Activity Code |
55953012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,262 |
Particulars |
satyaprakash ke ghar se shukhveer ke ghar tak cc drain ke material and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
somesh kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
sonveer |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
banwari |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
dharmveer |
3,170 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
subhash chandra bose contractor |
63,092 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
totaram |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
sunny kumar |
2,000 |