Type Of Transaction |
Expenditures
|
Activity Code |
42088333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,974 |
Particulars |
U.P.S. BELWA ME MODEL SHAUCHALAY NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
MUSURUDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
PANKAJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
GANESH BRICK FIELD |
48,223 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
DRIGPAL |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
PURUSHOTTAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
MAHADEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
WARIS ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
GANESH BRICK FIELD |
44,730 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
OMKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
ISTIYAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
CHANDAN PANDEY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S MAA BHAGWATI TRADERS |
4,038 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
JAYPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
M#47S MAA BHAGWATI TRADERS |
21,983 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
LALLAN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
NAJAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
DHANI RAM |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
SHYAMU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
BANKE LAL |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
OM PRAKASH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
ARVIND |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
RAJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
KADHILE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
MAHESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
ABRAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
RAGHUNANDAN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522039114
|
RAM AUTAR |
1,020 |