Type Of Transaction |
Expenditures
|
Activity Code |
54855628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,968 |
Particulars |
baramdev ke sthan se kunda talab tak pakka nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
VINOD KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
RAM PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
dataram so rampal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
DHARAM PAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
deepu |
5,508 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
badshah so jagdish prasad |
5,508 |