Type Of Transaction |
Expenditures
|
Activity Code |
54105389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,336 |
Particulars |
SHYAMBIHARI KE KHET SE GHANSHYAM KE KHET TAK INTER LOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
GUFRAN AHMAD BKO |
59,357 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
ARVIND |
2,590 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
LAKSHRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
MOTILAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
DEEPCHAND |
2,220 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
YADAV CEMENT ENT UDYOG |
109,243 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
GIRIJA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
KHARPATTU PASWAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
JAGDISH CHANDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
SHYAMDEV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
LALCHAND |
4,810 |
PFMS
|
Account Type:Bank
Account No.:432102010033553
|
MANOJ |
2,652 |