Type Of Transaction |
Expenditures
|
Activity Code |
50319429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,115 |
Particulars |
PANCHAYAT BHAWAN KAMALAPURI COLONY ME TILES FARSH NIRMAN KARYA KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SANDEEP KUMAR SO SARVESH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SURAJ KUMAR SO BRIJESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
MS ATUL VERMA |
90,995 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
JASKARAN LAL SO JALMEDHAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SHIVKUMAR SO OMPRAKAS |
1,632 |