Type Of Transaction |
Expenditures
|
Activity Code |
53076041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
154,702 |
Particulars |
bishambar se veer singh ki ghar tak interlokingh 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166760
|
GAJENDRA S#47O RAJENDRA SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:85822200166760
|
RAJIV KUMAR S#47O SHRI RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200166760
|
ASSHOK KUMAR S#47O GANGA SARAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200166760
|
CHAUDHARY TRADERS |
123,962 |
PFMS
|
Account Type:Bank
Account No.:85822200166760
|
RAJPAL S#47O SOBHARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200166760
|
PRAMOD KUMAR S#47O DHARAM SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200166760
|
SAMARPAL S#47O SRI RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85822200166760
|
DIPAK KUMAR S#47O RAJENDRA |
4,320 |