Type Of Transaction |
Expenditures
|
Activity Code |
52887149 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,071 |
Particulars |
khadanja nirman ka kary devapur pich road se galib ke khet tak ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
ASHOK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
KAMLESH S#47O JIYALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
PRAKAS S#47O ARJUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
MULCHAN S#47O RAMSAKAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
BAJRANGI s#47o SAHADEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
LALCHAND S#47O RAM SAKAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
LALCHAND S#47O BANWARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
AADESH KUMAR S#47O LALCHAND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
ram awatar babunandan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
RAHUL S#47O RAJDHARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
AWADH RAJ S#47O BRIJ LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
VINOD S#47O HARILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
RAMSURAT S#47O JAITUN |
816 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
CHANDRABHAN S#47O KALPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
SHIVPUJAN S#47O MUNDRIKA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
MITHUN CHAKRAWARTI S#47OMAHENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
NEERAJ S#47ONARADMUNI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
MUSHIR AHMAD CO BKO |
60,639 |