Type Of Transaction |
Expenditures
|
Activity Code |
54699615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,540 |
Particulars |
PAKKI SADAK SE PANCHYAT BHWAN GET TAK INTER LOKING KARY KI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028906
|
BASANT KUMAR YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1843101028906
|
PANKAJ GUPTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1843101028906
|
GHIRRAU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1843101028906
|
AMBIKA PRASAD YADAV |
5,475 |
PFMS
|
Account Type:Bank
Account No.:1843101028906
|
NEERAJ |
5,475 |
PFMS
|
Account Type:Bank
Account No.:1843101028906
|
INDAL NISHAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1843101028906
|
SHIV PRASAD GUPTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1843101028906
|
ROHIT |
5,475 |
PFMS
|
Account Type:Bank
Account No.:1843101028906
|
uday bhan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1843101028906
|
SHIVDAS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1843101028906
|
SUBEDAR NISHAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1843101028906
|
JAVAHIR LAL |
5,475 |
PFMS
|
Account Type:Bank
Account No.:1843101028906
|
BUJHAVAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1843101028906
|
MANISH KUMAR DHURIYA |
3,264 |