Type Of Transaction |
Expenditures
|
Activity Code |
55898605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,515 |
Particulars |
sanjay ke ghar se pannatikari bordar tak khandja marmmat material majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
BUDHIRAM YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
MATA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
RAJESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
DIGVIJAY YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
BUDHIRAM YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
VIJAY BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
VIJAY BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
SURESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
SHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
VISHEN BRICK FIELD |
52,818 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
SHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
SURESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
SUNIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
DIGVIJAY YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
RAJESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
VIJAY PRAKASH |
43,061 |
PFMS
|
Account Type:Bank
Account No.:36370100011593
|
SUNIL KUMAR |
2,856 |