Type Of Transaction |
Expenditures
|
Activity Code |
52387307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,276 |
Particulars |
munna ke ghar se vishal ke ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010057773
|
INDRAJIT |
2,590 |
PFMS
|
Account Type:Bank
Account No.:454002010057773
|
RAJMANI |
2,590 |
PFMS
|
Account Type:Bank
Account No.:454002010057773
|
AKHILESH BUILDING MATERIAL |
23,914 |
PFMS
|
Account Type:Bank
Account No.:454002010057773
|
CHANDRASHEKHAR SINGH BKO |
40,654 |
PFMS
|
Account Type:Bank
Account No.:454002010057773
|
SARVSHRI RAJPOOT TREDERS |
100,308 |
PFMS
|
Account Type:Bank
Account No.:454002010057773
|
RANAJEET CHAUHAN |
2,220 |