Type Of Transaction |
Expenditures
|
Activity Code |
54992669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
116,240 |
Particulars |
road repairing works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
JANAK LAL KISHAN LAL |
1,520 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
NARENDRA KUMAR |
5,890 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
HARAKH RAM DURJAN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
PANKAJ KUMAR YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
BISAMBHAR SINGH BHANDARI |
760 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
UTTAM KUMAR DILU RAM |
1,900 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
UTTAM KUMAR BHUARYA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
SUDHANSOO KUMAR SAHOO |
43,700 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
SUDHANSOO KUMAR SAHOO |
44,800 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
BISAUHA RAM RAJA RAM |
1,710 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
TULA RAM SITA RAM |
1,710 |
PFMS
|
Account Type:Bank
Account No.:87040100006798
|
SET RAM KANHAIYA RAM |
570 |