Type Of Transaction |
Expenditures
|
Activity Code |
54849162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,524 |
Particulars |
DARAM ROAD SE SAMUDAYIK SHOUCHALAY TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000343
|
VEENIT KUMAR S#47O RAJIV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751110210000343
|
RAMDEEN S#47O BABADEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000343
|
JAY PRAKASH S#47O SARDA PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000343
|
RAJU S#47O JAG JEEVAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751110210000343
|
SARITA W#47O SAHABDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000343
|
RAJIV KUMAR S#47O RUDAR PRATAP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000343
|
RAMAPATI S#47O BABADEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000343
|
RAMRUP S#47O BABADEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000343
|
HARINAM S#47O BADRI PRASAD |
6,300 |