Type Of Transaction |
Expenditures
|
Activity Code |
52052558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,636 |
Particulars |
intarloking nirman digvijay ke ghar se kallu singh ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
MANISH KUMAR SO RAM SEVAK |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
JAGESH KUMAR SO KEDARNATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
sonu yadav so sunil yadav |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
narend kumar so harilal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
MANISH KUMAR SO RAM SEVAK |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
ARCHIT YADAV SO BALRAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
unnati enterprises |
137,588 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
shiv brick fleld |
39,393 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
Ansari Cement Store |
41,839 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
rampal so mataprsad |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
sonu yadav so sunil yadav |
2,856 |