Type Of Transaction |
Expenditures
|
Activity Code |
55785085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,969 |
Particulars |
Chote ke ghar se Kamalakant ke ghar tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Guddu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Radharani |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Harish kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Sandip kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Rajendra |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Omprakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Ajay Ent Udyog |
113,312 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Ram milan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Sonam |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
RAM LAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
MAHAVEER |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Omkar |
9,597 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Ghanshyam |
6,020 |