Type Of Transaction |
Expenditures
|
Activity Code |
54178512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,583 |
Particulars |
beche lal ke ghar se babu ke ghar tak cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100017324
|
SINAG BRICK FIELD |
25,940 |
PFMS
|
Account Type:Bank
Account No.:13160100017324
|
RAM SAJEEWAN |
17,100 |
PFMS
|
Account Type:Bank
Account No.:13160100017324
|
CHHOTE LAL |
2,204 |
PFMS
|
Account Type:Bank
Account No.:13160100017324
|
KALPNA TRADERS |
103,739 |
PFMS
|
Account Type:Bank
Account No.:13160100017324
|
SUMIT KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017324
|
SHREEKANT S#470 MOHAN SINGH |
39,600 |