Type Of Transaction |
Expenditures
|
Activity Code |
55045201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,250 |
Particulars |
khalishpur me anusuchit basti me munai ke ghar se pokhari tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010033554
|
DHARM AZIVIKA SWAYAM SAHAYTA SAMUH |
48,692 |
PFMS
|
Account Type:Bank
Account No.:432102010033554
|
GOSWAMI BUILDING MATERIAL |
40,903 |
PFMS
|
Account Type:Bank
Account No.:432102010033554
|
RAMBALAK S#47O CHANDRIKA |
3,330 |
PFMS
|
Account Type:Bank
Account No.:432102010033554
|
KASHI NATH BHARTI S#47O JAGARNATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033554
|
AUSHUTOSH DUBEY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:432102010033554
|
PRAKASHCHANDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033554
|
SHIVAM GOSWAMI S#47O HIRDAY NARAAYN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033554
|
ABHISHEK KUMAR SINGH B K O |
57,961 |
PFMS
|
Account Type:Bank
Account No.:432102010033554
|
SYAM SHINGAR S#47O RAMSHAMUJH |
2,960 |
PFMS
|
Account Type:Bank
Account No.:432102010033554
|
RAVI GOSWAMI S#47O BHIMSEN GOSWAMI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010033554
|
VIMAL DUBEY |
1,836 |