Type Of Transaction |
Expenditures
|
Activity Code |
54424053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
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.)
|
94,041 |
Particulars |
OPRATION KAYAKALP ANTREGAT KANYA P S ME TILES AADI 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.:3830888679
|
RAJ KUMARI W#47O LAL JI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
RAMBABU S#47O KAMESHWAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
SAURABH SAHNI S#47O SANJAY SAHNI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
M#47S ABHINAV ENTERPRISES |
76,541 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
LAL JEE S#47O BUTAN |
6,000 |