Type Of Transaction |
Expenditures
|
Activity Code |
57310052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
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.)
|
28,560 |
Particulars |
bahirabari me ramchandar pur me pich road se mustufa ke ghar tak interlooking karya par shramansh ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
KANHAIYA GUPTA #47CHHATHOO GUPTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
sikander s#470 shrikishun |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
mohan s#47o baliram |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
CHHATHU GOND #47 JAMUNA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
KRISHNA GUPTA #47 CHHATHU GUPTA |
5,712 |