Type Of Transaction |
Expenditures
|
Activity Code |
49237765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,580 |
Particulars |
AAJAD KE GHAR SE MAIN SADAK TAK NALI AUR R C C DHAKKAN NIRMAN KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831287419
|
DHIRAJ KUMAR S#47O LALAN PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3831287419
|
RAHUL KUMAR S #47O LALLAN PRASAD |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3831287419
|
SHREEKISHUN S#47O RAMCHAND |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3831287419
|
PRADEEP KUMAR S#47O UMESH PRASAD |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3831287419
|
ABHINAV ENTERPRISES |
67,130 |