Type Of Transaction |
Expenditures
|
Activity Code |
54502849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
225,400 |
Particulars |
rajkumar ke ghar se inder pal ke ghar tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
ROHIT KUMAR S#47O JAYDEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
ROHAN S#47O JAYDEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
SUKHDEV SHARMA S#47O GYANBABU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
AKASH KUMAR S#47O MAHENDRA PAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
RAMDEV CONTRACTOR AND SUPPLIERS |
70,278 |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
MOHIT S#47O MAHENDRA PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
JAYDEV S#47O GYANBABU |
3,840 |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
RAMDEV CONTRACTOR AND SUPPLIERS |
99,538 |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
INDRA DEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
MAHENDRA PAL S#47O GYAN BABU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08300100016699
|
NEESHU |
4,284 |