Type Of Transaction |
Expenditures
|
Activity Code |
51778853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,580 |
Particulars |
ps jarauthi mei tiles aur marammat karya ka musterroll bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
MANOJ KUMAR S#47O MAHAVEER SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
GAURAV KUMAR SHARMA S#47O SURJAN LAL |
8,580 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
DEEPAK KUMAR S#47O CHANDRAPAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
SANJAY S#47O BHODEV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
RAHUL SINGH S#47O RAVENDRA PAL SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
deepak kumar arya |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
MADHU SUBHAKAR S#47O SUBHASH SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
SACHIN KUMAR S#47O DHARMVEER SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
AMIT KUMAR S#47O SURESH CHAND |
9,000 |