Type Of Transaction |
Expenditures
|
Activity Code |
44073975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,103 |
Particulars |
BANGANVAN PANCHAYAT BHAWAN ME INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ATUL VERMA |
51,920 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
PRAMOD VERMA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ANUJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ATUL VERMA |
12,185 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
AMOD VERMA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
GEETA DEVI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
SHASHI DEVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ATUL VERMA |
32,493 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
REETESH VERMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ATUL VERMA |
74,505 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
HARISH CHANDRA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
NAVAL KISHOR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ANITA DEVI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
VASUDEV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ANJALI DEVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
PRASHANT VERMA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
MUKESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
SURESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
BRIJESH KUMAR |
1,600 |