Type Of Transaction |
Expenditures
|
Activity Code |
54330405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
491,764 |
Particulars |
four len se yogngan chaube ke ghar tak interlocking kary ka materials aur majdoori ka bhoogtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
SAMAR BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
MAHA LAXMI TRADERS |
90,921 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
FOOLA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
PANCHAM YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
ANIL KUMAR NISHAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
SEEMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
GUPTA TRADERS |
293,274 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
KAMATA PRASAD KEWAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
GEETA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
RAJ BAHADUR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
RAMAASRE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
JAY DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
USHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
SANTLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
JANKI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
ANIL KUMAR DUBEY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
SHRI KRISHAN ENT BHATTHA |
58,641 |