Type Of Transaction |
Expenditures
|
Activity Code |
43961740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,064 |
Particulars |
Selraha Pasichim Me Pakki sadak Se Kahar Ke Ghar Tak Interlocking Nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100016652
|
ROHIT KUMAR#47 OM PRAKASH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:35250100016652
|
ARTI DEVII#47 KULLU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:35250100016652
|
USHA DEVI#47 SARJU PRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:35250100016652
|
RAM BABU GUPTA#47 RAM VISHAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:35250100016652
|
RUBI DEVI#47 RAM BABU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:35250100016652
|
SARLA DEVI#47 VIKAS |
4,824 |
PFMS
|
Account Type:Bank
Account No.:35250100016652
|
RAM SAKHI#47 RAM BABU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:35250100016652
|
MITHLESH DEVI#47 OM PRAKASH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:35250100016652
|
HARISH CHANDRA#47 GAPPU LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:35250100016652
|
SHAHSI SINGH#47 VINAY SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:35250100016652
|
KANYA WATI#47 RAM BABU |
4,824 |