Type Of Transaction |
Expenditures
|
Activity Code |
57239285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
28,500 |
Particulars |
CC ROAD NIRMAN KARY CHANDAR DAS GHAR SE BHARAT SINGH KE KHET TAK1 HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
FUL BAI YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
LACHHMIN MAHANT |
2,200 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
GITA AGARIYA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
SAMEETA YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
SANJAY KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
KAMLA BAI YADAV |
2,200 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
DILESHWARI KANWAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
ANUJA BAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
SURIT RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
SEEPAT |
2,200 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
RAMGOPAL YADAV |
2,200 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
NARAYAN RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
CHHAT BAI W#47O PYARE LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
SHANKAR DAYAL |
1,600 |