Type Of Transaction |
Expenditures
|
Activity Code |
52517223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
261,233 |
Particulars |
inam ke ghar se nura ke ghar tak intarlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
SARVAN |
500 |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
SNIL KUMAR |
15,400 |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
HARISHCHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
PRADHAN TRADERS |
80,303 |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
PRADHAN TRADERS |
67,865 |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
PRADHAN TRADERS |
67,865 |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
ALI AHMAD |
23,700 |