Type Of Transaction |
Expenditures
|
Activity Code |
55790217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,428 |
Particulars |
vidhyasagar ke ghar se jaydev ke ghar tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100034007
|
pankaj kumar so chathrapal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:06550100034007
|
pradeep kumar so mphanswaroop |
10,800 |
PFMS
|
Account Type:Bank
Account No.:06550100034007
|
arun kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06550100034007
|
dev kumar so ramgopal |
10,800 |
PFMS
|
Account Type:Bank
Account No.:06550100034007
|
praveen singh so mohanswaroop |
5,508 |
PFMS
|
Account Type:Bank
Account No.:06550100034007
|
kuldeep so ram gopal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:06550100034007
|
vedpal so ramswaroop |
3,264 |