Type Of Transaction |
Expenditures
|
Activity Code |
44094330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,800 |
Particulars |
MAIN KHADANJE SE RAM DHANI K GHAR TAK INTEERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
MAHESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
DINESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
BASHEER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
DURGESH SAURABH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
GURU PRASAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
HEMRAJ |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
ANKUL KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
SACHIN KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
MUKESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
SONU S#47O PARSHURAM YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
VIPIN KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
deepak singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
SUSHEEL KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
PARSURAM CO SONU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
jagsher |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
mamta co sonu |
1,200 |