Type Of Transaction |
Expenditures
|
Activity Code |
48763765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,104 |
Particulars |
P S harnakachhar me baundri wal nirman ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
MOTILAL YADAV S#47O MADISH YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
amresh chand s#470 budhinarayan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
uday s#470 ramkesh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
VINOD KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
lakhatu s#470 bachanu |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
ajay kumar s#470 fakan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
akhilesh sharma s#470 lakhan |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
seeta ram s#470 nakchhedi |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
GUDDU RANGILA S#47O FEKAN RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
PARVESHKUMAR S#47O SOBRAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
SHOBRAN S#47O LAXMI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
pramod kumar s#470 sobaran |
3,264 |