Type Of Transaction |
Expenditures
|
Activity Code |
53019992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
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.)
|
65,400 |
Particulars |
KANJIPUR ME SATYANARAYAN KE GHR SE RAMDEEN KE GHR TAK INTERLOKING WA NALI NIRMAN HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016318
|
RAM VISHAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016318
|
RAM SWAROOP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016318
|
KAMLESH S#470 RAM KRAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016318
|
RAM VISHAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016318
|
DAYARAM S#47O SUKHRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016318
|
DAAYARAM S#47O BABULAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016318
|
RAM SUMER S#47O BHARAT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016318
|
VINOD KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016318
|
INDAL |
10,000 |