Type Of Transaction |
Expenditures
|
Activity Code |
61081177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
CHAKHANI KHAS ME DEVNATH KE GHOTHA SE RAGHUVANSHI KE GHOTHA TAK CC ROAD NIRMAN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
SUJIT KUMAR CHAKHANI KHAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
KAISHRUJAMA CHAKHANI KHAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
PRADIP KUMAR S#47O SHIVSHANKAR CHAKHNI KHAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
NABIULLAH S#47O RAHAMTULLAH CHAKHNI KHAS |
6,300 |