Type Of Transaction |
Expenditures
|
Activity Code |
53602478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,400 |
Particulars |
nali nirman ramsanehi ke ghar se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
ASHUTOSH TRADERS |
74,381 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
MAMTA WO SUSHIL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
ram SANEHI SO GANGARAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
SLAMAT SO BECHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
maurya brick field |
37,513 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
RANNIVASH SO NAKCHAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
ANKIT KUMAR SO CHANDR PRKASH |
1,800 |