Type Of Transaction |
Expenditures
|
Activity Code |
54381286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/217 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,220 |
Particulars |
PAID TO LEBAR AND MISTRI FOR ANURAG TO NANNHE INTERLOOK NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
VIVEK KUMAR S#47O SHIV BHAGWAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
PRADEEP KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
SHIV BHAGVAN |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
CHAVINATH S#47O LILA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
ANIL KUMAR S#47O DUJAI LAL |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
KESHAV RAM S#47O TAULE RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
DURGA PRASAD S#47O RAM AUTAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
TARUN KUMAR S#47O KAMLESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
KULDEEP KUMAR S#47O GAJRAJ |
3,440 |