Type Of Transaction |
Expenditures
|
Activity Code |
63382126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
498,715 |
Particulars |
Ukt Nirman Kary Me Majduri Bhugtan Aur Samagri Ka Sakshi Steel And Krishna paikra Ko Bhugatn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
RUKMANI WO AMARNATH |
892 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
DHANESHWARI WO JAIMANGAL |
892 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
RAM SINGH SO DASA RAM |
892 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
TIJO BAI WO RAMLAL |
669 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
MANOHAR SINGH WO JWAHIR |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
SAKSHI STEEL PRO YASHODA MANIKPURI |
68,500 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
BIJENDRA SINGH SO DHANSAI |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
SAKSHI STEEL PRO YASHODA MANIKPURI |
158,400 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
DALPET MARKAM WO SUKHDEV |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
RAMESHIYA WO VISHNU |
669 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
KRISHNA PAIKARA PRO KRISHNA PAIKARA |
90,000 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
DEEPAK DAS SO SHYAM DAS |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
SARJU SINGH SO SIDHAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
SAHODRI WO NANHU |
892 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
INDRO BAI WO CHANDRABHAN |
669 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
SAKSHI STEEL PRO YASHODA MANIKPURI |
158,400 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
RAJESH SINGH SO JAGSAI |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
AMARNATH SO MANGAL SAI |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
DEVSAI SO BAGAR |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
SHYAM BAI WO DEVSAI |
892 |
PFMS
|
Account Type:Bank
Account No.:920010057159885
|
LALAN PRATAP SO DHANSAI |
2,230 |