Type Of Transaction |
Expenditures
|
Activity Code |
53253914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
35,512 |
Particulars |
cc road mahrani chabutra to ayodhya vaya cc road majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
CHANDRA SHEKHER SO DEVNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
DHEERAJ KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
KEDARNATH S#47O SHITALDEEN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
SUNDER LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
vindeshwari s#47o raghubeer |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
sajjan s#47o shripal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
DURJAN SO CHATURI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
RAMKHELAVAN S#47O MAHAVEER |
2,225 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
BRAJESH KUMAR SO SHIVBAHADUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
ARJUN PRASAD S#47O SHYAMLAL |
6,675 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
CHANGU LAL SO SADASHIV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
RAMNARESH S#47O DURGA PRASAD |
3,560 |