Type Of Transaction |
Expenditures
|
Activity Code |
52270935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,084 |
Particulars |
RAJESH KE GHAR SE KRISHNA KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2047104000049090
|
BIJENDHRA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2047104000049090
|
BABLU KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2047104000049090
|
PRITHAVINATH S#47O RAMADHAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2047104000049090
|
ADHYANAND S#47O RAMASHISH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2047104000049090
|
SUNIL KUMAR KUSHWAHA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2047104000049090
|
SERAJ S#47O MEHADIHASAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2047104000049090
|
RAMESH S#47O TILAK |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2047104000049090
|
BAIJNATH S#47O RAJDEV |
5,100 |