Type Of Transaction |
Expenditures
|
Activity Code |
54337398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,432 |
Particulars |
INTERLOCKING NIRMAN SHIV DAS NIRMAL KE GHAR SE MUNESHWAR KE GHAR TAK MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
SAURABH SINGH SO RAJESH SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
MANOJ SO RAKESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
SHIV KUMAR SO RAKESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
SANTOSH KUMAR GAUTAM SO RAMLAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
ARUN YADAV SO RAM BHAJAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
KRISHNA KUMAR SO CHANDRA SHEKHAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
SURENDRA SO RAM BAKSH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
BABLU KUMAR YADAV SO SADHU YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
RAJKUMAR SO RAKESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843113
|
ANUJ KUMAR SO RAM BHAJAN |
1,836 |