Type Of Transaction |
Expenditures
|
Activity Code |
54922375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,560 |
Particulars |
INTERLOCKING NIRMAN- CC ROAD SE RAM KISHOR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000555
|
MO NISAR S#47O MO KASIM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000555
|
DEVA NAND S#47O RAM GULAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000555
|
AJAY KUMAR S#47O PARMESWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000555
|
SHIV KUMAR S#47O RAJA RAM |
816 |
PFMS
|
Account Type:Bank
Account No.:752610210000555
|
SANT RAM S#47O BALAK RAM |
5,400 |