Type Of Transaction |
Expenditures
|
Activity Code |
55668527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,608 |
Particulars |
hajari to narveer rcc road nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
omprakash s#47o rampal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
suneel |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
guddu khan |
11,040 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
ankul |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
aadesh kumar s#47o lalman |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
kuldeep kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
avdhesh kumar |
10,560 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
ABHISHEK KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
rajeev kumar |
4,488 |