Type Of Transaction |
Expenditures
|
Activity Code |
56044419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,308 |
Particulars |
PPS RAMPURVIRTIHA MEIN BHAWAN, TOILET ,KICHAN,MDM SHED REPAIR AND DIBYANG SHOCHALAY NIRMAN HETUMAJDURI RS 51308 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013797
|
BHIMESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:36320100013797
|
TEJWANT |
3,876 |
PFMS
|
Account Type:Bank
Account No.:36320100013797
|
TUIFANI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:36320100013797
|
ASHOK KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:36320100013797
|
ANIL KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:36320100013797
|
RAM KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:36320100013797
|
JITENDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:36320100013797
|
OM PRAKASH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:36320100013797
|
DEEPAK KUMAR BHARTI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:36320100013797
|
SAVITRI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:36320100013797
|
KISHUNAVATI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:36320100013797
|
RAKIYA |
3,876 |