Type Of Transaction |
Expenditures
|
Activity Code |
53564864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,553 |
Particulars |
cc road nirman durga manch ps shala ka antim kist se samagri majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
DILHARAN YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SANDEEP KUMAR YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SANDEEP KUMAR YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
MAMTA YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
LATA BAI YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
HIRALAL YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
DILHARAN YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
VISHAL MISHRA |
38,140 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
LATA BAI YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SANDEEP KUMAR YADAV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
MAMTA YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SAVITA BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SANDEEP KUMAR YADAV |
1,158 |