Type Of Transaction |
Expenditures
|
Activity Code |
52050574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,462 |
Particulars |
15 FC INTAR LOKING NIRMAN HEERA HOUSH UPTO HANUMAN MANDIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
Ansari Cement Store |
36,614 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
bhudhram so ramavtar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
SARVAN SO LALLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
SHYAM BRICK FIELD |
35,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
KUNNA SO RAMPRSAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
BAIJU GUPTA SO BIRJESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
rampal so mataprsad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
JUGISH KUMAR SO GURUPRSAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
JAGDEESH SO JOSI PRSAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
gaya prashad enterorises |
108,772 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
MANISH SO RAMADHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
MANISH KUMAR SO RAM SEVAK |
2,040 |