Type Of Transaction |
Expenditures
|
Activity Code |
53076764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,200 |
Particulars |
SATAUHA ROAD SE RADHESHYAM GUPTA KE GHAR TAK INTERLOCKING HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
DHARMBEER S#47O RAMBILASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
RAMPA W#47O KISHUNA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
SUNIL S#47O LET SOBHANATH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
MEWALAL S#47O RAMRAKSHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
SUKALU S#47O RAM PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521878174
|
JAHARUN S#47O GULAB HUSAN |
2,448 |