Type Of Transaction |
Expenditures
|
Activity Code |
48416819 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,150 |
Particulars |
c.c.road nirman kary mukhya marg se kumend ghar tak ki rash bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
RANJEET DAS |
800 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
AMRIT LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
PAWAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
RAN SAY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
ROSHNI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
ANITA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
HEMSINGH |
200 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
ITWAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
GIRIJA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
SAVITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
VISHNU KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
KUMITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
SHATRUHAN LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
SAMMELAL KANWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
DEV SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
RAMESHWAR SINGH KANWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
ASHOK KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
KITAB DAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
KAVITA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
SAMAR DAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
KALAM SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
RADHIKA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
BUDHWAR DAS |
1,750 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
RADHE LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
MILAP SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
PYARELAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
SARITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
DINDAYAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801001670
|
LATA BAI |
1,000 |