Type Of Transaction |
Expenditures
|
Activity Code |
53780146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,190 |
Particulars |
DAMAR ROAD SE RAM KUMAR KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025393
|
SHAILENDRA KUMAR S#47O BADRI PRASAD |
30,720 |
PFMS
|
Account Type:Bank
Account No.:14210100025393
|
PAWAN TRADERS |
12,703 |
PFMS
|
Account Type:Bank
Account No.:14210100025393
|
RAGHVENDRA PRATAP SINGH BRICK FIELD |
36,561 |
PFMS
|
Account Type:Bank
Account No.:14210100025393
|
KALPANA INTERLOCKING UDYOG |
167,206 |