Type Of Transaction |
Expenditures
|
Activity Code |
52297581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,515 |
Particulars |
Azad ke ghar se Irshad ke ghar tak cctiles road nirman karya hetu bhugtan aadi. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
OMPRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
PHOOL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
m#47s new genration brick works |
49,637 |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
M#47S S K BRICK WORKS |
11,385 |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
m#47s new genration brick works |
49,660 |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
m#47s new genration brick works |
49,660 |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
KRISHNA DEVI W#470 RAJVEER SINGH |
4,856 |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
m#47s new genration brick works |
49,637 |
PFMS
|
Account Type:Bank
Account No.:98300100012138
|
YOGESH |
8,280 |