Type Of Transaction |
Expenditures
|
Activity Code |
57973368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,250 |
Particulars |
RAMRANG KE DARWAJE SE ARJUN KE DARWAJE TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000356
|
RAMA DEVI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:751110210000356
|
RAMA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000356
|
SATYENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000356
|
PRABHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000356
|
RAMPHER |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000356
|
KARIYA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000356
|
BRIJESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000356
|
SEWAK |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000356
|
RAJ KUMARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751110210000356
|
SATYENDRA KUMAR |
2,448 |