Type Of Transaction |
Expenditures
|
Activity Code |
55950533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,755 |
Particulars |
Prahlad ke ghar se Iswarlal ke ghar tak khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
RAM SAGAR YADAV SO DATARAM YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
RAKESH KUMAR YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
PAWAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
PRITHIRAJ |
12,800 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
DAN BAHADUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
AMAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
G D Industries |
101,703 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
KULDEEP KUMAR |
6,120 |