Type Of Transaction |
Expenditures
|
Activity Code |
54850546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,665 |
Particulars |
JAMUNA SINGH KE GHAR SE VISHVANATH KE GHAR TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
R K ENT BHATTA |
22,645 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
RAMESH KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
NAGENDRA KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
SOBHNATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
ZAIN ENTER PRISES |
20,680 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
KARRAR ABBAS |
2,460 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
PARVINDAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
DOODH NATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
ROHIT KUMAR |
2,870 |