Type Of Transaction |
Expenditures
|
Activity Code |
51076616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
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.)
|
39,018 |
Particulars |
INTERLOCKING NIRMAN - MAIN ROAD SE KISHORI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
PRADEEP KUMAR S#47O PURNMASI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
SARVESH KUMAR SINGH S#47O RAM CHANDRA SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
BRAJESH KUMAR S#47O RAM PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
GANGARAM S#47O BANSHILAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
VIMLA DEVI W#47O SHARWAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
PRADEEP KUMAR S#47O CHHOTE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
PAWAN KUMAR S#47O PREMCHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
HIMANSHU SINGH S#47O NARENDRA BAHADUR SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
BANSHILAL S#47O SUKAI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
RAM DAYAL S#47O MATHURA PRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
DINESH KUMAR S#47O RAM PRAKASH |
2,856 |