Type Of Transaction |
Expenditures
|
Activity Code |
54713929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,980 |
Particulars |
Talab ke pass pwd road tak naala nirman farm aaraji suhela mein |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
AMAN BRICK FIELD |
13,343 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
harish kumar |
890 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
kamlesh kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
manoj kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
vinod kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
3,315 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
virjesh kumar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
4,676 |