Type Of Transaction |
Expenditures
|
Activity Code |
54714018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,731 |
Particulars |
Gram aaraji suhela mein lakhan lal ke makan ke pass puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
harish kumar |
404 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
kamlesh kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
vinod kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
AMAN BRICK FIELD |
5,796 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
virjesh kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
4,342 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
4,919 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
4,218 |