Type Of Transaction |
Expenditures
|
Activity Code |
49455256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,304 |
Particulars |
sujanganj pich road se tawaer se chhote lal swarkar ke ghar tak interlocking ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
MANOJ KUMAR GAUD S#47O JAGARNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
SUNEETA W#47O RAM KHELAWAN |
7,752 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
HARIHAR S#47O RAGHVEER |
7,752 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
LALLI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
LATIF AHAMAD SO BASIR AHAMAD |
7,752 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
MR BRIJMANI S#47O |
14,630 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
MR JAY PRAKASH |
14,630 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
KAILASH NATH |
7,752 |