Type Of Transaction |
Expenditures
|
Activity Code |
52855638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,050 |
Particulars |
payment of main road se vinod kamal ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
dharmendra varma |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
nanku |
5,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
vishal s#47o umashankar |
2,550 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
nankhi w#47o pachchu |
9,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
BABLU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
durgaprasad s#47o badalu |
4,950 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
rajjan s#47o bahadur |
6,300 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
manno w#47o umashankar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
sushil kumar s#47o chhiddu |
3,150 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
malkahan s#47o vijay |
2,250 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
ritesh kumar s#47o ram kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
ramchandra |
3,000 |