Type Of Transaction |
Expenditures
|
Activity Code |
49214218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
245,226 |
Particulars |
U P V PAR GET SE RASOIYA TAK INTAR LOKING NIRMAN PAR EAT V MAITERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
SUNITA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
BACHIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
SUNITA RAMBADAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
GAYATRI W#47O KRISHN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
DEEPAK KUMAR VIJAY KUMAR BUILDING MATERIAL |
33,256 |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
KRISHN KUMAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
DEEPAK KUMAR VIJAY KUMAR BUILDING MATERIAL |
139,519 |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
DURGVIJAY |
5,180 |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
SUHEL AHAMAD EAT BKO |
46,383 |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
ROHAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
LAXMI YADAV |
2,856 |