Type Of Transaction |
Expenditures
|
Activity Code |
56062461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,718 |
Particulars |
SUNITA KE GHAR SE DINESH CHAUHAN KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
SRI NARAYAN TRADERS |
10,836 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
AMAR PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
DHARMENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
NATIONAL BRICK FIELD |
7,933 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
K D Group of Industries |
46,105 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
MOHAN T |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
DURGA PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
NAND LAL |
1,836 |