Type Of Transaction |
Expenditures
|
Activity Code |
54855585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
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.)
|
77,209 |
Particulars |
vyasedev ke ghar se suneel ke ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
RAM PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
mohit cement store |
15,400 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
VINOD KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
mohit cement store |
10,270 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
DINESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
AMAN BRICK FIELD |
26,592 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
mohit cement store |
743 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
RAMA KANT |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
DHARAM PAL |
4,080 |