Type Of Transaction |
Expenditures
|
Activity Code |
55241052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
43,620 |
Particulars |
RATIRAM KE MAKAN SE RAMESH KE MAKAN TAK INTERLOCK NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12570100027494
|
suraj |
4,488 |
PFMS
|
Account Type:Bank
Account No.:12570100027494
|
pawan |
4,488 |
PFMS
|
Account Type:Bank
Account No.:12570100027494
|
SARANDEEP S#47O KULDEEP |
4,284 |
PFMS
|
Account Type:Bank
Account No.:12570100027494
|
suraj |
4,488 |
PFMS
|
Account Type:Bank
Account No.:12570100027494
|
mukesh kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:12570100027494
|
shivam |
8,550 |
PFMS
|
Account Type:Bank
Account No.:12570100027494
|
mukesh kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:12570100027494
|
SARANDEEP S#47O KULDEEP |
8,550 |