Type Of Transaction |
Expenditures
|
Activity Code |
52979744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,041 |
Particulars |
abdul hak ke ghar se dhahid wara tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
VRIJBHUSHAN SINGH |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
M#47S PURVANCHAL BUILDING MATERIAL |
47,813 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
PANKAJ SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
PRAMOD TIWARI |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
NARSINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
AWADHRAJ YADAV BKO |
42,708 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
HARIKESH SINGH |
3,120 |