Type Of Transaction |
Expenditures
|
Activity Code |
54376886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/231 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,830 |
Particulars |
PAID TO LEBAR AND MISTRI FOR SANTOSH TO KISHORI INTERLOOK NALKI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
AMIT KUMAR S#47O BABURAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
ARUN S#47O MAHESH PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
ARUN S#47O RAMCHARAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
ANIRUDHA SENGAR S#47O PARMESHWAR DEEN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
VIRENDRA KUMAR S#47O MAKHAN LAL |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
gajraj s#47o jivanlal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
rohit s#47o chunni lal |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
SUSIL S#47O GHANSHYAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
SANDEEP KUMAR S#47O JASKARAN LAL |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522046881
|
SUSHIL KUMAR S#47O DATA RAM |
2,100 |