Type Of Transaction |
Expenditures
|
Activity Code |
60516790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/90 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
14,048 |
Particulars |
PROSHUTAM K GHAR K PAS HANDPUMP FARSH NIRM,AN MATERIAL #47 MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
M#47S LAXMI ENGINIARS CONTUCTION |
10,292 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
UMASH YADAV S#47O SHITARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
DHANU PRASAD S#47O FAJIHAT |
900 |
PFMS
|
Account Type:Bank
Account No.:50521572167
|
FULWANTI W#47O UMASHNAKAR |
1,428 |