Type Of Transaction |
Expenditures
|
Activity Code |
49270616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/193 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,088 |
Particulars |
HARAHI ME DHAURAIL PITCH ROAD SE RAM SINGH KE GAHR SE PARJAPATI BASTI TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ALAGU SO KHADERU |
8,568 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SUNITA WO SUDHIR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
BHAWANA DO ASHOK |
8,568 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
LAL MAN SO SANJAY |
11,250 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
AMAN GUPTA |
12,258 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SANJAY |
11,250 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SUNIL KUMAR GUPTA |
6,528 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
MAHADEV SO LASSI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SANJEET YADAV SO RAJ KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
REENA GUPTA RUDHAULI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
AMRIKA RUDHAULI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ROHAN SO RAJESH |
15,750 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ANJANA GUPTA RUDHAULI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SUHAIL SO MUSTAKEEM |
5,508 |