Type Of Transaction |
Expenditures
|
Activity Code |
54288792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,332 |
Particulars |
SUNAURI ME LINK ROAD SE SATYDHAR KE MAKAN TAK INTERLOCKING NIRMAN KARYA HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
taukir s#47o kamruddin |
612 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
radheyshyam s#47o basant lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
rajendra prasad |
8,200 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
madan lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
shhambhu dayal s#47o patirakhan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
bebi devi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522099935
|
rajesh kumar s#47o naval kishore |
8,200 |