Type Of Transaction |
Expenditures
|
Activity Code |
52729426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
37,328 |
Particulars |
PWD SADAK SE HARIKESH KE GHAR TAK MITTI KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
SANJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
SATYAPRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
SUNIL YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
KAMALA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
SUNIL YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
SHIVMURAT SINGH YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
RAJNARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
BECHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
BHAIYALAL YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
RAMMURAT YADAV |
13,052 |
PFMS
|
Account Type:Bank
Account No.:392702010339717
|
VIRENDRA |
2,448 |