Type Of Transaction |
Expenditures
|
Activity Code |
54686734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,829 |
Particulars |
NEMPAL KE GHAR SE HARISH CHANDRA KE GHAR TAK CC TIES NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
kripanandan s#47o virval |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
RAMESH S#47O BALDEV |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
SACHIN S#47O BHOPAL SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
maa kripa traders |
129,049 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
SACHIN S#47O BHOPAL SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
M#47S ALL INDIA BRICK WORK |
23,517 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
maa kripa traders |
33,402 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
naresh rana s#47o premshankar rana |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
satyapal s#47o narayan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
mahanandan s#47o veerbal |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
surendra s#47o ramveer |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
dinesh rana s#47o kallu |
13,321 |