Type Of Transaction |
Expenditures
|
Activity Code |
53363694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,338 |
Particulars |
entarlaking nirman meva lal ke ghar se ramnagar road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
SHYAM BRICK FIELD |
28,175 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
PRDEEP KUMAR SO PESHKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
KUNNA SO RAMPRSAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
ghanshyam so mataprsad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
BAIJU GUPTA SO BIRJESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
SARVAN SO LALLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
rampal so mataprsad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
MANISH SO RAMADHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
JAGDEESH SO JOSI PRSAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
sonu yadav so sunil yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
Ansari Cement Store |
33,283 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
gaya prashad enterorises |
119,416 |