Type Of Transaction |
Expenditures
|
Activity Code |
53359179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
41,742 |
Particulars |
CC ROAD NIRMAN RAMADHIN KE GHAR SE RAMJANAM KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
RAJESH KUMAR GUPTA S#47O ANIL GUPTA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
SATYENDRA CHAUDHARY S#47O BECHAN CHAUDHARY |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
VIKASH BHARTI S#47O DHANRAJ BHARTI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
SANJAY KUMAR S#47O JAGNARAYAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
LALITA BAIS W#47O RAJ MANI BAIS |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
SATYENDRA YADAV S#47O RAJENDRA YADAV |
8,550 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
MOHAN KUMAR GUPTA S#47O BHRIGUNATH GUPTA |
4,896 |