Type Of Transaction |
Expenditures
|
Activity Code |
55392503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,566 |
Particulars |
SAMUDAYIK BHAWAN ME MUKHYA GATE NIRMAN AVAM KHIDKI,DARWAJA MARAMMAT KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
KAMLESH KUMAR S#47O RAMKESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
GOPICHAND S#47O KISHUN BIHARI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
UPENDRA S#47O LALBAHADUR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
RAJKUMAR S#47O SANKHLAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:501101010785484
|
JAY PRAKASH S#47O HIRDAYNATH |
4,950 |