Type Of Transaction |
Expenditures
|
Activity Code |
45916911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2021 |
Voucher No |
XVFC/2021-22/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
485,517 |
Particulars |
ग्राम पंचायत राज सिकटा के वार्ड सं0-16में घोडासहन केनाल पुलके पास से पुरैनिया जानेवाली रोड में पी0सी1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MANOJ PASWAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DEWAN HAJARA |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DURGA HAJARA |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
vishal trading #38general order supplier |
393,968 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHUKHAL HAJARA |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SHESHAN MAHATO |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHOLA HAJARA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
PREM PASWAN |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHARAT MAHTO |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
JUNARABI SAH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
GYANABAHADUR PASWAN |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MUKESH PASWAN |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BRIJESHWAR KUMAR |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ABINASH KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SATENDRA PASWAN |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
NARESH MAHTO |
3,105 |