Type Of Transaction |
Expenditures
|
Activity Code |
55116846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,992 |
Particulars |
PANCHAYAT BHAWAN PATI KA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
GHANSHYAM S#47O RAMRATAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
M#47S C L ENTER PRISES |
194,352 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
SUJEET KUMAR S#47O GHANSHYAM YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
SUSHMA D#47O GHANSHYAM YADAV |
816 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
SUSHIL YADAV S#47O GHANSHYAM YADAV |
900 |