Type Of Transaction |
Expenditures
|
Activity Code |
46788413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,884 |
Particulars |
vinod to uma shanker interlocking nirman karya labour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522101470
|
RAJNEESH KUMAR S#47O RAMNARAYAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522101470
|
ANUJ KUMAR VERMA S#47O RAKESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522101470
|
SITA RAM S#47O SANTRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522101470
|
KAMAL AHMAD S#47O FAKEERA |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522101470
|
VISHAL KUMAR S#47O RAM SAGAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522101470
|
JAHRUDDIN S#47O NASRUDDIN |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522101470
|
AVADHESH KUMAR S#47O PARMOD KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522101470
|
AJEET KUMAR S#47O SHIV PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522101470
|
UTTAM KUMAR S#47O JAGATPAL |
2,652 |