Type Of Transaction |
Expenditures
|
Activity Code |
53994888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,230 |
Particulars |
BAHERA SADAT MAJARA MATHURADASPUR ME SHANKER BHAGWAN KE MANDIR SE SE LALLU SINGH KE GHAR TAK CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DHARAMPAL#47RAM KHEWAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DAYA SHANKAR VISHWAKARMA#47SHYAMLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PRASHANT SINGH#47DINESH SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
VIKAS KUMAR#47RAM ASARE |
7,680 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
FOOLKALI#47PREMCHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BALLA#47GHASEETE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BUDDI#47SURAJPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJA PAL SINGH#47GYANENDRA PAL SINGH |
51,870 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
AVDHESH KUMAR#47SEETARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DESHRAJ#47SHIV BACHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BADLU#47RAMDEEN |
4,500 |