Type Of Transaction |
Expenditures
|
Activity Code |
53402090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
486,957 |
Particulars |
CC Road Counstruction Work from Rajaram House upto Suresh Goswami House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
Babu Ram s#47o Poranmasi |
10,200 |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
Barabanki Panchayat Udyog |
306,390 |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
Shishupal s#47o Ramchadar |
16,800 |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
mukesh kumar |
10,200 |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
Nattha s#47o Ram Dayal |
10,200 |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
KAMLESH KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
Alok Company Bhatta |
95,151 |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
AAFTAB ALAM |
10,200 |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
UMESH KUMAR |
16,800 |