Type Of Transaction |
Expenditures
|
Activity Code |
50592729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,800 |
Particulars |
pannalal ke school se Manoj ke ghar tak nali V Interlock nirman ka leb pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Suraj Kumar#47 Ramesh Chandra |
22,500 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
RadhaRaman |
11,700 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
DINESH KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
SAIYA NARAYAN |
11,700 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
RAHUL SAKYA |
11,700 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
HARIOM |
22,500 |