Type Of Transaction |
Expenditures
|
Activity Code |
54406894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,464 |
Particulars |
MANDIR SE GATE TAK BOUNDRYWALL NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
ANKIT KUMAR SO RAM KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
VISHNU KUMAR SO SURAJPAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
GITA DEVI WO ANMOL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
KAMAL SINGH SO PARASRAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
PATTU DEVI WO KAMAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
RANJIT SINGH SO KAMAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
JEETAM SO GURU PRASAD |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
DEEPENDRA KUMAR SO CHANDRABHAL |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
RAHUL SO VINOD KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
ANMOL SINGH SO BHAGWAN DAS |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
SURESH KUMAR SO CHANDRBHAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
RAHUL SRIVASTAV SO SHIV RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
NEECHU DEVI WO ALOK KUMAR |
5,100 |