Type Of Transaction |
Expenditures
|
Activity Code |
55138219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,312 |
Particulars |
main road se kailash ke ghar tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785483
|
SHAIL KUMARI W#47O JOGESHWAR |
816 |
PFMS
|
Account Type:Bank
Account No.:501101010785483
|
USHA KUMAR S#47O KAILSH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:501101010785483
|
USHA KUMAR S#47O KAILSH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:501101010785483
|
PANPATI W#47O RAMLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010785483
|
DEV KUMAR S#47O SANTLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010785483
|
RAJPATI W#47O KAILASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010785483
|
JAGNARAYAN S#47O MANTI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:501101010785483
|
RAMLAL S#47O RAMNANDAN |
408 |
PFMS
|
Account Type:Bank
Account No.:501101010785483
|
RAJENDRA S#47O SHARDARAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:501101010785483
|
RAMSFAL S#47O BASDEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:501101010785483
|
RAJPATI W#47O KAILASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:501101010785483
|
NANDKESHWAR PRASAD S#47O JAGNARAYAN |
7,548 |