Type Of Transaction |
Expenditures
|
Activity Code |
52113675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
30,108 |
Particulars |
cc road nirman korra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
RANJIT SINGHN MARKAM |
965 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
SHAILENDRI BAI SINHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
NARENDRA KUMAR NETAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
CHANDA BAI KUNJAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
MATHURA BAI SINHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
SUMITRA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
NAND KUMAR SINHA |
965 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
PADUM LAL NETAM |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
NAVAL SINGH NETAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
KEVRA BAI YADAW |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
MADAN LAL YADAW |
772 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
HRIDAY LAL SURYAWANSHI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
YAGYAVALK MARKAM |
579 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
KARTIK SHORI |
193 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
RAMADHAR DHRUW |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
RAMLAL SINHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
RADHE LAL SURYAWANSHI |
193 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
BIRBAL MARKAM |
965 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
SOMNATH SURYAWANSHI |
772 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
MOHAN LAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
TUKA RAM SINHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
DERHA RAM YADAW |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
MURARI LAL DHRUW |
772 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
SURENDRA KUMAR SINHA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
CHITRASEN MARKAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
JAGESH SURWANSHI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
CHAITRAM |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
MANOJ KUMAR MARKAM |
386 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
MURARI LAL DHRUW |
965 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
MADAN LAL YADAW |
1,158 |