Type Of Transaction |
Expenditures
|
Activity Code |
54258589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,649 |
Particulars |
Chandrajeet Master Ke Ghar Se Seetaram Ke Ghar Tak interlaking Niraman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462502011014067
|
AKASH BUILDING MATERIAL |
275,592 |
PFMS
|
Account Type:Bank
Account No.:462502011014067
|
VANDANA ENT BHATTHA |
92,927 |
PFMS
|
Account Type:Bank
Account No.:462502011014067
|
ALGU SO JHULAI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:462502011014067
|
RAMSAKAL SO BANSHIDHAR |
2,590 |
PFMS
|
Account Type:Bank
Account No.:462502011014067
|
SHIVANAND SO RAMNARAYAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:462502011014067
|
HARENDRA PANDEY SO RAMFER PANDEY |
5,180 |