Type Of Transaction |
Expenditures
|
Activity Code |
50338728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,372 |
Particulars |
panchayat bhawan ki boundry nirman kray pr saramash bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522198824
|
KALI CHARAN S#47O BABU RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522198824
|
RAMCHANDRA S#47O KHEMKRAN |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50522198824
|
SURENDRA KUMAR S#47O SANTRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522198824
|
SASHIKISHOR S#47O MNOHAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522198824
|
KAMLESH KUMAR sO JAGDISH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522198824
|
VIPIN S#47O RAMKISHOR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522198824
|
AMIT KUMAR S#47O RAMU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522198824
|
ROHIT S#47O RAKESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522198824
|
subhash chandra |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522198824
|
KAMLESH S#47O NATHALAL |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50522198824
|
BABU S#47O NATHU LAL |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50522198824
|
sandeep s#47o ram kumar |
4,080 |