Type Of Transaction |
Expenditures
|
Activity Code |
55718868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,962 |
Particulars |
masjid ke kone se shivsharan ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
arpit yadav so ram manohar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
ramsaran so shri kailash |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
pairu so nandram |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
R K INTERLOCKING AND TRADERS |
155,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
mukesh kumar so awadesh kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
arvind tiwari so jain narayan |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
Vikram yadav |
8,550 |