Type Of Transaction |
Expenditures
|
Activity Code |
54218031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,610 |
Particulars |
RCC ROAD SE PANCHAYAT GHAR 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.:50522121259
|
KULDEEP KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
SUNEETA WO AWADHESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
RAMESH CHNDRA S#47O BALAK RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
BANDHO DEVI W#47O RAM PRAKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
LILAVATI WO OPI PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
SHRI DEVI W#47O GAURAV SINGH RANA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
CHAINA DEVI W#47O NEPALI |
3,672 |