Type Of Transaction |
Expenditures
|
Activity Code |
51708120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
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.)
|
39,000 |
Particulars |
cc raod se gadaha talab tak interloking nirman hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016313
|
NIRBHAY SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016313
|
SANTA LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016313
|
AVLESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016313
|
RAMESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016313
|
FHOOL CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016313
|
URMILA DEVI W#47O SHIV SHANKER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016313
|
ROSHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016313
|
RAJESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016313
|
KAMLESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016313
|
SUMAN DEVI W#47O KAMLESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016313
|
SHIV BHAJAN |
3,000 |