Type Of Transaction |
Expenditures
|
Activity Code |
52678629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,416 |
Particulars |
INTERLOCKING NIRMAAD TUTHI BAZAAR PRAKASH KE GAR SE RAMUJER KE GHAR TK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100843034
|
mithlesh w#47o dayaram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0913000100843034
|
NEETA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0913000100843034
|
RISHI KESH SO RAM HET |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0913000100843034
|
UDAYRAJ MARYA MISTREE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0913000100843034
|
SHIV KUMARI |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100843034
|
rajaram s#47o dujai |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0913000100843034
|
RAMHET MISTREE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0913000100843034
|
jagdish s#47o tulsiram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0913000100843034
|
amit morya s#47o ram avadh |
5,100 |