Type Of Transaction |
Expenditures
|
Activity Code |
54732356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,356 |
Particulars |
baghi me rajendra ke farm se kanhaiya ke ghar shivpur road tak interlocking karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SUNIL KUMAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
NILESH KUMAR KUSHWAHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
KUSUM DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
AYUSH PATEL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
JITENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
BANSHI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
MOHAN SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SAURABH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SHIRISH PATEL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SHAILENDAR KUMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
vikash singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
MAHESH SINGH |
3,060 |