Type Of Transaction |
Expenditures
|
Activity Code |
41885945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,220 |
Particulars |
PAYMENT TO RCC ROAD SE MASUM ALI KE GHAR SE HOTE HUE SHARAFAT KE GHAR TAK INTERLOCKING NIRMAN HETU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521992126
|
SURESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521992126
|
RAM KAILASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521992126
|
BENI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521992126
|
SANWAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521992126
|
JOKHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521992126
|
RAM KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521992126
|
RAMDEEN |
2,244 |