Type Of Transaction |
Expenditures
|
Activity Code |
55789450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,910 |
Particulars |
SUNEEL KE GHAR SE SALIKRAM KE GHAR TAK INTERLOCKING KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522219438
|
UMAKANT S#47O OMKAR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522219438
|
SHIVAM KUMAR KATIYAR S#47O BADE LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522219438
|
Munnoo Lal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522219438
|
BADE LAL S#47O SHYAM LAL |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522219438
|
DASRATH S#47O MUNNA LAL |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522219438
|
Islamuddin |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522219438
|
Suneel Kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522219438
|
KAUSHL KUMAR S#47O KALIKA PRASAD |
2,580 |