Type Of Transaction |
Expenditures
|
Activity Code |
55475310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
306,150 |
Particulars |
amarjeet muse ke ghar se gopal yadav ke ghar tak interloking ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39445163109
|
UMASHANKER YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39445163109
|
VIRAT ENTERPRISES |
168,515 |
PFMS
|
Account Type:Bank
Account No.:39445163109
|
DIPAK YADAV S#470 LALMANI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39445163109
|
HARISHANDAR YADAV S#47O VIKRAMA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39445163109
|
PRAHLAD BUILDING MATERIALS |
48,448 |
PFMS
|
Account Type:Bank
Account No.:39445163109
|
TRIMURTI BKO |
59,001 |
PFMS
|
Account Type:Bank
Account No.:39445163109
|
MANOJ RAJBAHR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39445163109
|
MURALI YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39445163109
|
DHARMENDRA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39445163109
|
RAVINDRA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:39445163109
|
RAJMANI |
4,810 |
PFMS
|
Account Type:Bank
Account No.:39445163109
|
ARAVIND VISHWAKARMA S#470 SHYAMDEV VISHWAKARMA |
2,856 |