Type Of Transaction |
Expenditures
|
Activity Code |
54416123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/210 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,560 |
Particulars |
PAID TO LEBAR AND MISTRI FOR PWD ROAD TO ANGAD NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
ARUN S#47O RAMCHARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
ANIRUDHA SENGAR S#47O PARMESHWAR DEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
ARUN S#47O MAHESH PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
ASHWANI KUMAR SINGH S#47O RAM SHANKAR |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
ASHOK S#47O SOBARAN LAKL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
RESHIPAL S#47O BABURAM |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
JASWANT S#47O DATARAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
SATISH KUMAR S#47O RAM SHANKAR |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
JASPAL S#47O KUNDAN LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
RAM NIWASH S#47O KHAGGA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
KULDEEP KUMAR S#47O GAJRAJ |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
CHANGA S#47O PARAGU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
JAIPAL S#47O RAMKISHUN |
4,500 |