Type Of Transaction |
Expenditures
|
Activity Code |
52241664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,700 |
Particulars |
LAKSHMANPUR KAGHRIYA MARG SE HARIVASTI SAMPERK MARG PER JIG JAC PAYERS KARYA PER MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
JALAUDDIN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
ASHOK KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
JAHIR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
GUPTESWAR PATEL |
6,900 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
DHAN JI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
ANUJ KUMAR PATEL |
9,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
JAWAHIR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
MAMTA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
RAKESH KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
AJEET PATEL |
9,200 |