Type Of Transaction |
Expenditures
|
Activity Code |
56394014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2022 |
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.)
|
21,700 |
Particulars |
panchayat bhawan se prem shankar ke ghar tak nali nirman marammat #47nirman karya me lage majduro ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010563417
|
RAHUL SHRMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:480902010563417
|
SURENDRA KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:480902010563417
|
ASHISH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:480902010563417
|
KAMLESH UPADHYAY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:480902010563417
|
MOHAN SHARMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:480902010563417
|
AMIT KUMAR UPADHYAY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:480902010563417
|
ISHVAR CHAND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:480902010563417
|
SUMIT KUMAR UPADHYAY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:480902010563417
|
MUKESH RASTOGI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:480902010563417
|
RAM KARAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:480902010563417
|
VALKRISHN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:480902010563417
|
HARILAL |
3,200 |