Type Of Transaction |
Expenditures
|
Activity Code |
50055979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
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.)
|
19,713 |
Particulars |
NARAHAN HAUDAWA ME C C RAOD SE JAI PRAKASH KE DARWAJE TAK INTERLOCKING NIRMAAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
AMIT KUMAR TIWARI S#47O VIJAY NARAYAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
jagdish yadav s#47o gopal |
3,760 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
DINESH CHANDRA YADAV S#47O KALPNATH YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ARVIND KUMAR YADAV S#47O MAHENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
SURENDRA YADAV S#47O RAMKESH |
3,290 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
DHARMENDRA PRAJAPATI S#47O MARKALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ATUL YADAV S#47O LORIK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
GOVIND YADAV S#47O MAHENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
jaiprakash yadav s#47o gopal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
PRADEEP KUMAR YADAV S#47O RAM PRASAD |
1,608 |