Type Of Transaction |
Expenditures
|
Activity Code |
54863808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
39,144 |
Particulars |
MISTRI AND LEBOR BHUGTAN WORK VIRENDRA KUMAR KE PALESAR SE SHRIRAM KE GHAR TAK INTERLAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055182
|
jagdeesh s#470 molhe |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522055182
|
RAM JI #47BADALOO |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522055182
|
SUSHIL KUMAR #47 SHRI PAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055182
|
SHYAMOO #47 RAM AWADH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522055182
|
SHER SINGH #47 VISHRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522055182
|
AKHILESH KUMAR #47ASHARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522055182
|
ANKIT KUMAR#47TULSHIRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522055182
|
ANEESH KUMAR#47RADHE SHYAM |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522055182
|
KULDEEP#47CHOTE LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522055182
|
BALRAM #47 PYARELAL ind |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522055182
|
ASHOK KUMAR #47 SOBRAN LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522055182
|
RANJIT KUMAR #47RAMCHARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522055182
|
NARENDRA KUMAR #47 PAIKRMA |
2,448 |