Type Of Transaction |
Expenditures
|
Activity Code |
54479100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,839 |
Particulars |
GRAM PANCHYAT ME HAND PUMP VA FARSH AND SHOK PIT NIRMAN HETU SAMAGRI AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
manohar sing s#47o ramji |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
lavkush |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
LALAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
SANJAY S#47O BABUNDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
DINESH KUMAR S#47O RAMJI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
M#47S ABHISEK ENTERPRISES |
108,671 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
RAMANAND SO RAGHUNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
RAMSURAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
SANTOSH |
1,428 |