Type Of Transaction |
Expenditures
|
Activity Code |
53519262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,682 |
Particulars |
KARUNESH DUBEY K GHAR SE GADHE TAK NALI NIRMAN KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
SUJEET KUMAR GOND |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
KARAN YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
SATISH KUMAR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
REKHA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
MUNNA GOND |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
GUDIYA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
ROSHAN KUMAR RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
MANISH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
M#47S SHREE HANUMAN JI CONSTRUCTION AND SUPPLAYARS |
175,450 |