Type Of Transaction |
Expenditures
|
Activity Code |
52718279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,612 |
Particulars |
pakki road ya pich road se munna harijan ke ghar tak khadanja marammat karya hetu ent,mitti,aur labour mistree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08960100031541
|
SANJANA PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:08960100031541
|
ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:08960100031541
|
RANJANA PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:08960100031541
|
ANJANA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:08960100031541
|
SUNRISE ENTERPRISES |
53,402 |
PFMS
|
Account Type:Bank
Account No.:08960100031541
|
KARUDESHLATA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:08960100031541
|
ANAND JI |
4,230 |
PFMS
|
Account Type:Bank
Account No.:08960100031541
|
AMIT KUMAR YADAV |
4,700 |