Type Of Transaction |
Expenditures
|
Activity Code |
53920408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,271 |
Particulars |
SAMUDAIK MILAN CENDRA PER TAILS V MARAMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
JITENDRA KUMAR S 0 JAIPRAKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
SONU KUMAR S O MANGARU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
SHIVAM SENETRY HOUSE |
129,102 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
SAVITRI W O DHARMENDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
GHANSHYAM S O SHIVNATH |
2,960 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
PRIYANKA KUMARI D O RAJESH |
612 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
SUNDRIKA S O RAKESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
SHYAMJEET RAJBHAR S O TUFANI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
MISS KIRAN KUMARI W O DAYARAM BHASHKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
DAYARAM VISHWAKARMA S O MANOHAR |
1,480 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
LALDHARI YADAV INTT BHATTA |
7,414 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
MAA DURGA BULING MATERIALS |
20,911 |