Type Of Transaction |
Expenditures
|
Activity Code |
54035847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,432 |
Particulars |
GP SARAWAT ME INDRWATI KE GHAR SE RAJKUMAR KE GHAR TAK INTER LOKIG KA KARY HETU SAMAGRI AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAVIPRAKASH S#47O LALDHARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAMDHANI S#47O SHANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
TRIBHUVAN S#47O BASANTU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
M#47S ABHISEK ENTERPRISES |
98,912 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
AMARJIT S#47O NARESH |
408 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
FEKU S#47O BHABHUTI |
612 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
DHARMARAJ S#47O NARESH |
408 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
BABUNDRA S#47O KHELAWAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
ASHAFHI W#47O TEGAH |
408 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAMVILAS S#47O SHIVRAM |
408 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAMESH SINGH S#47O LALDHARI |
408 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
BABUNDRA S#47O KHELAWAN |
1,428 |