Type Of Transaction |
Expenditures
|
Activity Code |
53450526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,550 |
Particulars |
MANGALPURWA ME MAIN ROAD SE SURESH K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
RAM PRAKASH SO RAGHUVAR PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
RENU WO YOGENDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
VEERPAL SO SRIKISHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
KANNA BAJ SO TURRAM BAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
RAM GOPAL SO VEERPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
NAGESH KUMAR SO MADAN CHAND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
SONIYA CO RAKESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
NOORUL ISLAM SO ABDUL SALAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
PAWAN KUMAR SO SITARAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
RAJESH KUMAR SO SUKHIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
RAMJI GUPTA SO VEERPAL GUPTA |
1,224 |