Type Of Transaction |
Expenditures
|
Activity Code |
56113476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
27,132 |
Particulars |
KHARANJA MAINTENANCE WORK PAKKI SADAK SE NADI TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
SURESH S0 RAM LAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
BHAGWAN DEEN S0 KALLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
VIRENDRA KUMAR S0 LALLAN PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
RAJKUMAR S0 RAM ADHIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
CHHITAI YADEV SO RAM KHELAWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
RAM SUCHIT SO SHIV MANGAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
BALMUKUND SINGH S0 BHAGWANDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
SHER BAHADUR S0 RAM DAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
JAGATPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
GANGA PRASAD S0 RAM SARAN |
2,856 |