Type Of Transaction |
Expenditures
|
Activity Code |
44548689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,563 |
Particulars |
prathmik vi kachhinkheda me me running water sysytem 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186260
|
chanda s#47o sri ram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186260
|
JAI SHRI RAM ENTERPRISES |
28,454 |
PFMS
|
Account Type:Bank
Account No.:1890000100186260
|
SHIV NAYAK KUSHEAHA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186260
|
pratik singh s#47o balveer singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186260
|
MONU SHARMA S#47O RAJENDRA SHARMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186260
|
ram prasasd s#47o mahadev |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186260
|
JAI SHRI RAM ENTERPRISES |
13,609 |
PFMS
|
Account Type:Bank
Account No.:1890000100186260
|
shri ram s#47o bharosa |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186260
|
arun kumar singh s#47o ram kumar singh |
6,300 |