Type Of Transaction |
Expenditures
|
Activity Code |
61868059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
473,595 |
Particulars |
interlocking ramswaroop kureel ke ghar se chandrika gihar tak sachendi me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAHUL YADAV |
42,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
JAI VISHNU #38 CO |
25,488 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
JAI VISHNU #38 CO |
47,250 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
JAI VISHNU #38 CO |
29,286 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
JAI VISHNU #38 CO |
50,859 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
JAI VISHNU #38 CO |
46,373 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
JAI VISHNU #38 CO |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
JAI VISHNU #38 CO |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAHUL YADAV |
68,250 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
JAI VISHNU #38 CO |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
JAI VISHNU #38 CO |
22,489 |