Type Of Transaction |
Expenditures
|
Activity Code |
56633579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,480 |
Particulars |
nandram ke ghar se badhari prasad ke ghar tak nali or intarlooking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016971
|
BACHHU LAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16410100016971
|
shiv traders |
59,177 |
PFMS
|
Account Type:Bank
Account No.:16410100016971
|
amit kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16410100016971
|
sayed naazir ali brick field |
20,520 |
PFMS
|
Account Type:Bank
Account No.:16410100016971
|
jai gurudev traders |
25,166 |
PFMS
|
Account Type:Bank
Account No.:16410100016971
|
SHYAM BEHARI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16410100016971
|
shiv traders |
59,177 |
PFMS
|
Account Type:Bank
Account No.:16410100016971
|
AKHILESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16410100016971
|
BHAJAN LAL |
4,080 |