Type Of Transaction |
Expenditures
|
Activity Code |
45917533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
388,778 |
Particulars |
ग्राम पंचायत राज सरगटिया के ग्राम डकही वार्ड सं0 10 में मस्जिद से लाल बहादुर गदी के घर तक पी0सी0सी0 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ANSHU KUMAR RAO |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
NAVEEN KUMAR |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SANDEEP KUMAR SINGH |
1,725 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SEEMA SUDRA DEVI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MANIRANJAN KUMAR RAO |
1,725 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MUNNA KUMAR SAH |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
KAMRUL HODA INT UDYOG |
30,741 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DINA NATH SINGH |
861 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
CHANDRABHAN KUMAR RAO |
690 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
vishal trading #38general order supplier |
335,810 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
HARENDRA DAS |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MANISH KUMAR |
1,725 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SHOBHA DEVI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
RAGHUNATH DAS |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
KAWITA DEVI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
RAJESH RAM |
1,725 |