Type Of Transaction |
Expenditures
|
Activity Code |
45169738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,920 |
Particulars |
GRAM PANCHAYAT MANIKPUR ME SHAMBHU MAURYA KE BAGICHA SE KALI MA KE MANDIR TAK NALI O INTERLOCKING1 BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
PRAMILA DEVI 304202011014363 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHYAMAKANT 304202011004942 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SONU 28168100005615 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
POLHANWAN 712702010005665 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHAYAM NARAYAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
NARESH KUMAR 618172080005907 |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
KUMARI DEVI 304202011021575 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
AKHILESH KUMAR 732302120002225 |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
MUKESH KUMAR 712702010005944 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
KAMLESH 304202011014431 |
2,800 |