Type Of Transaction |
Expenditures
|
Activity Code |
55392431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,288 |
Particulars |
SAMUDAYIK BHAWAN KA SUNDRIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
KAMLESH KUMAR S#47O RAMKESH |
9,996 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
JAY PRAKASH S#47O HIRDAYNATH |
15,300 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
RAJKUMAR S#47O SANKHLAL |
9,996 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
GOPICHAND S#47O KISHUN BIHARI |
9,996 |