Type Of Transaction |
Expenditures
|
Activity Code |
53094750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
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.)
|
45,360 |
Particulars |
RAM ADHAR YADAV KE GHAR SE VINAY TIWARI KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
HARIKESH PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
BIND KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
RANJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
RAM SINGHASAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
TUPHANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
RAM DULARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
BHAWATI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
PRDUM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
BRIJLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
RAJKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
GOVIND BHARTI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
AKHILESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
GOLU KUMAR |
2,856 |