Type Of Transaction |
Expenditures
|
Activity Code |
64146705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
67,098 |
Particulars |
ukt nirman kary me majduri And akash junral store ko reject hone par fir se bhugtqan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
RAJKUMARI WO SANKAR RAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
SUMITRA SINGH W#47O JAWAHIR SINGH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
JAYNADAN SINGH WO JHIMAL SINGH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
SHANKAR SO JANSAI |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
AMRITA WO EHSAN ULLA |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
PRIYANKA KUMARI DO MANBODH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
AKASH JUNRAL STORE PRO AKASH JUNRAL STORE |
39,000 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
RAMDYAL SO BHAGAT |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
NAHAR SINGH S#47O JAWAHIR LAL |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
SANJAY KUMAR SO MANBODH RAM |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
SANJAY KUMAR SO MANBODH RAM |
6,690 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
DEVNARAYAN SO VISHRAM |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
LEELAWATI WO SANJAY KUMAR |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286909
|
MANMATI |
1,338 |