Type Of Transaction |
Expenditures
|
Activity Code |
53058470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,484 |
Particulars |
HARU KE GHAR SE RAMGOPAL KE GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
AKHIL KUMAR SO BHAGWAT PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
BHIKHALU RAM S#47O GOLE RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
RAJESH KUMAR SO SUKHIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
PAWAN KUMAR SO SITARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
ANAMIKA SRIVASTAV WO AKHIL KUMAR |
3,264 |