Type Of Transaction |
Expenditures
|
Activity Code |
62361577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,441 |
Particulars |
Pich road se kanhaiyi ke ghar tak interlocking va nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521882078
|
RAMLAL SO SUBASH CHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521882078
|
AKASH YADAV SO BUDHAI YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521882078
|
BRIJMOHAN LAL SO CHHOTELAL |
7,400 |
PFMS
|
Account Type:Bank
Account No.:50521882078
|
ANAND MOHAN LAL SO CHHOTELAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521882078
|
MAHADEV BABA INT UDYOG |
35,933 |
PFMS
|
Account Type:Bank
Account No.:50521882078
|
MS SAI BUILDING MATERIAL |
19,497 |
PFMS
|
Account Type:Bank
Account No.:50521882078
|
SUMIT TREDARS |
139,759 |