Type Of Transaction |
Expenditures
|
Activity Code |
61814479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,822 |
Particulars |
payment for ram sabad key ghar sey arvind singh key ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522532893
|
RAJ KUMARI |
816 |
PFMS
|
Account Type:Bank
Account No.:50522532893
|
HARI RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522532893
|
MALTI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522532893
|
PANDEY BRICKS FIELD |
47,546 |
PFMS
|
Account Type:Bank
Account No.:50522532893
|
ABHAY TREDERS |
29,652 |
PFMS
|
Account Type:Bank
Account No.:50522532893
|
MS BALAJI CUNSTRUCTION AND GENRAL ORDER SUPPLAYER |
112,528 |
PFMS
|
Account Type:Bank
Account No.:50522532893
|
TILAKRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522532893
|
LAXMAN |
2,040 |