Type Of Transaction |
Expenditures
|
Activity Code |
52645624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/179 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,014 |
Particulars |
KHUDAULI ME PITCH ROD SE MANDIR SE MUSLIM TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
VINAY |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
NAGENDRA S#47O RUDA PRATAO |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
DHIRENDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
MUKESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
PARAMBODH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
MANJAY |
8,550 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
VIRENDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SITARAM |
8,550 |