Type Of Transaction |
Expenditures
|
Activity Code |
41206314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,344.5 |
Particulars |
C. C. ROAD NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
NITESH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
FIRSINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
CHANDRA KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
RAMSHILA |
772 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
VIRENDRA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
JAGDISH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
SURJEET |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
THURI BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
GOPI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
ANIL KUMAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
URSILA |
1,640.5 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
JUSFINA |
1,930 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
SAMPATI |
965 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
SAMPATI |
965 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
MAYARAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
INDALSAY |
1,544 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
AANAND RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044272340
|
GOVARDHAN |
1,158 |