Type Of Transaction |
Expenditures
|
Activity Code |
55177844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,102 |
Particulars |
PAYMENT FOR PANCHAYAT BHAWAN BOUNDARY WALL MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108897
|
ASHOK KUMAR SHARMA S#47O RAM CHARITR SHARMA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3865000100108897
|
VIKAS SHARMA S#47O BADURAM SHARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100108897
|
SEHRAN SS |
816 |
PFMS
|
Account Type:Bank
Account No.:3865000100108897
|
RAMESH KUMAR S#47O DUKHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3865000100108897
|
NISHA W#47O RAJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100108897
|
MANIRAM S#47O BADLI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100108897
|
RAJENDRA S#47O KOMAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100108897
|
VINAY SHARMA S#47O BABURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100108897
|
RAKESH PANDEY S#47O RADHEY SARAN |
2,856 |