Type Of Transaction |
Expenditures
|
Activity Code |
55139625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,104 |
Particulars |
PAID TO LEBOUR FOR (55139625) RAMANANDAN KE GHAR SE LALTA PRASAD KE GHAR TAK NALI V INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673029
|
BHAILAL S#470 HARICHARAN BIND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521673029
|
RAMDULAR SO MEWALAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521673029
|
SOMARU PRASAD S#470 RAMASHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521673029
|
RAJARAM S#470 KISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521673029
|
RAMASHANKAR S#470 KISHUN |
1,428 |