Type Of Transaction |
Expenditures
|
Activity Code |
55296102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,947 |
Particulars |
gram panchayat barthrakala me alagu sinh ke ghar se rajendra singh ke ghar tak intar laking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
RAJ CONSTRUCTION |
204,631 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
NIRANJAN DUBEY |
2,170 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
RAHUL KUMAR UPADHYAY |
2,170 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
ADITYA SINGH |
2,975 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
SANJAY RAJBHAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
DHARMENDRA KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
ASHUTOSH MISHRA |
2,975 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
MUNNA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
CHHETRA NIDHI CHIRAIGAON |
4,176 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
OMPRAKASH GAUTAM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:646602010015475
|
PAWAN KUMAR PANDEY |
2,170 |