Type Of Transaction |
Expenditures
|
Activity Code |
54702820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
38,013 |
Particulars |
GRAM GHURUKUA MEIN TEJ SINGH KE GHAR SE LEKH SINGH KE GHAR TAK INTERLOCKING KHARNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
MAHESH BABU S#47O SHOBHARAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
M#47S R N CONTRACTOR AND SUPPLIERS |
31,393 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
RAJKUMAR S#47O SHOBARAM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
AASHIK S#47O SHOBHRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SUMAN DEVI W#47O RAJKUMAR |
1,200 |