Type Of Transaction |
Expenditures
|
Activity Code |
52236845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,747 |
Particulars |
nala nirman ramdev ki dukan se sivraam yadav talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
rampal so mataprsad |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
ghanshyam so mataprsad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
chotelal so ramasri |
1,350 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
HIMANSHU KUMAR SO PAPPU |
408 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
MANISH KUMAR SO RAM SEVAK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
KUNNA SO RAMPRSAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
JAGESH KUMAR SO KEDARNATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
PRDEEP KUMAR SO PESHKAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
Ansari Cement Store |
75,727 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
MANISH SO RAMADHAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
SHYAM BRICK FIELD |
120,412 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
bhudhram so ramavtar |
6,120 |