Type Of Transaction |
Expenditures
|
Activity Code |
61016256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,180 |
Particulars |
MUDADIH SUNWANI MARG SE AKHILESH OJHA K GHAR TAK INTERLOCKING JIG JAG PEVERSH ROAD KA NIRMAN KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
MUNNA PRASAD |
5,670 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
RAJU YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
AWADHESH KUMAR RAM S#47O HEERALAL RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
DEEPAK KUMAR KASHYAP |
5,670 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
DHANJI PRASAD S#47O SUBASH RAM |
5,670 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
RAMASHRAY S#47O SARJU |
5,670 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
PUNDEV YADAV |
8,400 |