Type Of Transaction |
Expenditures
|
Activity Code |
57396349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
334,115 |
Particulars |
SIYADI MAJRE DHUNDHURKIPUR ME KHARANJA SE RANJEET SINGH KE GHAR TAK RASTE ME INTERLOCKING SOLING KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40005084148
|
RAJEE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:40005084148
|
PRAKASH SHUKLA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:40005084148
|
BABLU KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:40005084148
|
JASVEER SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:40005084148
|
RAJ ENTERPRISES |
288,755 |
PFMS
|
Account Type:Bank
Account No.:40005084148
|
DINESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:40005084148
|
ANURUDH KUMAR |
6,300 |