Type Of Transaction |
Expenditures
|
Activity Code |
55062959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,905 |
Particulars |
p w d road se prathmic vidyalay ke under tak interlocking karay hatu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471429296
|
shiv narayan so pancham |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39471429296
|
M#47S SATENDRA KUMAR PANDEY |
94,400 |
PFMS
|
Account Type:Bank
Account No.:39471429296
|
M#47S CHAUDHARY BRICK FIELD |
50,579 |
PFMS
|
Account Type:Bank
Account No.:39471429296
|
M#47S SATENDRA KUMAR PANDEY |
34,007 |
PFMS
|
Account Type:Bank
Account No.:39471429296
|
M#47S SATENDRA KUMAR PANDEY |
39,743 |
PFMS
|
Account Type:Bank
Account No.:39471429296
|
sant gulam so fagoo |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39471429296
|
RAM MOHAN YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39471429296
|
CHARITRA |
5,100 |