Type Of Transaction |
Expenditures
|
Activity Code |
56152507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
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.)
|
289,435 |
Particulars |
CHANDRASHEKHAR KE KHET SE TOWER TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521866442
|
BRIJBHUSHAN |
8,880 |
PFMS
|
Account Type:Bank
Account No.:50521866442
|
SUBEDAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521866442
|
AMIT KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521866442
|
rajendra singh bko |
62,862 |
PFMS
|
Account Type:Bank
Account No.:50521866442
|
UPENDRA KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521866442
|
GAURAV KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521866442
|
DURGA ENTERPRISES |
199,129 |