Type Of Transaction |
Expenditures
|
Activity Code |
55418540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,333 |
Particulars |
DINESH KE GHAR SE RAMMAN KE GHAR TAK INTERLOCKING VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025375
|
NAGENDRA SINGH YADAV PRADHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025375
|
JITENDRA NATH S#47O RUDRA DATT |
13,705 |
PFMS
|
Account Type:Bank
Account No.:14210100025375
|
JAY MAA DURGE TRADERS |
90,426 |
PFMS
|
Account Type:Bank
Account No.:14210100025375
|
MILAN KHAD BHANDAR |
6,772 |
PFMS
|
Account Type:Bank
Account No.:14210100025375
|
JAY MAA SHARDE BRICK FIELD |
10,430 |