Type Of Transaction |
Expenditures
|
Activity Code |
57251416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
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.)
|
59,051 |
Particulars |
chabutra nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
JADUVEER S#47O MANOHAR LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
DEEPAK KUMAR S#47O VIJAY KUMAR |
3,320 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
UMESH KUMAR S#47O SHREERAM |
816 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
SANTOSH KUMAR S#47O RAMROOP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
FIRDAUS S#47O JALALUDDIN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
AHMED BRICK FIELD |
25,197 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
VIMLESH S#47O SHRIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
ANKIT BABU S#47O PREM SAGAR |
3,320 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
PANDEY TREDING COMPANY |
18,491 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
SHISHURAJ S#47O SUMER |
1,787 |