Type Of Transaction |
Expenditures
|
Activity Code |
54162089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,768 |
Particulars |
MAYA RAM KE GHAR SE ASHOK KE GHAR TAK INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
BALAK RAM S#470 GANGARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
AKILESH KUMAR S#470 VISH MOHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SUNEELKKUMAR S#470 BABADEEN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KRISH KUMAR S#470 BABADEEN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
HIMANSHU S#470 SUNEEL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAJ KUMAR S#470 SHIV RATAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
ROHIT KUMAR |
2,856 |