Type Of Transaction |
Expenditures
|
Activity Code |
53995139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,360 |
Particulars |
TAURA ME GHANSHYAM KE GHAR SE RAM DAYAL KE GHAR TAK CC ROAD NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SUMAN WO RAMKISHOR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
VAIBHAV PRATAP SINGH#47DHIRENDRA PRATP SINGH |
30,240 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HARI NAAM SO SHIVRAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHAKUNTALA DEVI#47MITAHILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJESH KUMAR#47DEV DATT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMKALI#47GANESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GEETA DEVI#47RAM BHAWAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHIVANI SHRIVASTAVA#47ANUPENDRA NATH SHRIVASTAVA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HARISHCHANDRA#47RAMDEEN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PUNWA#47GHASITWA |
3,600 |