Type Of Transaction |
Expenditures
|
Activity Code |
53093280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,600 |
Particulars |
JANARDAN PANDEY KE GHAR SE VYAS 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
|
BRIJLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
RAJKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
GOVIND BHARTI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
HARIKESH PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
AKHILESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
RAM DULARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
PRDUM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
GOLU KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
RAM SINGHASAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
BHAWATI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
RANJEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
TUPHANI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3205101010445
|
BIND KUMAR |
3,060 |