Type Of Transaction |
Expenditures
|
Activity Code |
55334970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,414 |
Particulars |
U P S BHOGALA KE PRANGAN ME INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
JITENDER KUMAR S#47O JANARDAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
PAPPU S#47O RAM BALAK |
408 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
RAJ KUMAR S#47O RAJENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
PRADEEP KUMAR S#47O DHARMRAJ |
1,428 |