Type Of Transaction |
Expenditures
|
Activity Code |
55900374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
23,320 |
Particulars |
pich roads se nadi tak khadanja marammat ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430402010826789
|
prashant kumar so avadh narayan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:430402010826789
|
RAJENDRA PRASHAD SO PARSOTTAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:430402010826789
|
mukesh jaiswar so gyanchand jaiswar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:430402010826789
|
AMIT KUMAR SO MOOLCHAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:430402010826789
|
santosh so shivdhan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:430402010826789
|
sanjay kumar so janairam |
3,500 |
PFMS
|
Account Type:Bank
Account No.:430402010826789
|
pandhari so jagai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:430402010826789
|
VINOD KUMAR SO SATISH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:430402010826789
|
neelam so ramsurat |
2,040 |
PFMS
|
Account Type:Bank
Account No.:430402010826789
|
HITESH KUMAR SO SHYAMLAL |
2,040 |