Type Of Transaction |
Expenditures
|
Activity Code |
44073984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
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.)
|
53,568 |
Particulars |
P S BANGANVAN ME 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.:50522120540
|
ATUL VERMA |
29,217 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
MUKESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
AMOD VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
DHANESHWARI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ATUL VERMA |
6,451 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
SURENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
NAVAL KISHOR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
PRASHANT VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ATUL VERMA |
900 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ANUJ KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
PRAMOD VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
VASUDEV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ANJALI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
BRIJESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
SURESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
GEETA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ANITA DEVI |
1,000 |