Type Of Transaction |
Expenditures
|
Activity Code |
52732622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,156 |
Particulars |
DHANNAR KE GHAR SE HOTE SHYAMBIHARI KE GHAR HOTE HUYE KISHOR MASTER KE GHAR TAK SIDEWALL INTERLOCKIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SHIVJANM |
7,050 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RAKESH#47 HANSLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
JAYPRAKASH S#47O SAHATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
VIJAY BAHADUR#47 BANARASI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
NARENDRA #47 FEKU RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
MURALI #47 MAHAGI |
7,050 |