Type Of Transaction |
Expenditures
|
Activity Code |
55542164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
130,810 |
Particulars |
Boundary wall nirman - P.S. Bheekhampur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
ANKIT PANDEY#47BADRI PRASAD |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
PREMLAL#47JAMUNA PANIKA |
4,465 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
BELA BAI#47BIHARI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
GIRJA BAI#47JOHAN PANIKA |
2,850 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
TERASIYA#47RAY SINGH |
3,040 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
GANGA SINGH#47SOBHAI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
SUSHEELA BAI#47DILEEP SINGH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
SANTOSH SINGH#47PYARELAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
DALBEER#47KODULAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
AASHA SINGH#47GENDLAL |
2,945 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
SONSHAH PANIKA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
SITARA#47KODULAL |
1,995 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
GANGARAM#47JOHAN PANIKA |
5,225 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
SUNITA#47BALKARAN PANIKA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
RAY SINGH#47HARILAL |
5,225 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
SHIVPRASAD#47VINOD SINGH |
3,040 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
MUNNI BAI#47POORAN SINGH |
1,710 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
POORAN SINGH#47GORELAL |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
PRAMANAND#47PRABHU SINGH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
SHYAMBAI#47REVADAS |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
CHHOTELAL#47HARILAL |
1,805 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
DHIRENDRA SINGH#47SANTRAM |
1,425 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
BIHARI SINGH#47BHURA SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
RANIYA#47DADURAM |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
VINOD PANIKA#47CHARKU PANIKA |
5,225 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
BASANTI SINGH#47SANTOSH SINGH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
RAMNARESH#47HEERALAL |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
SHEELA#47SHOBHELAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
RAJU YADAV#47RADHE YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
BHARATLAL#47PIYARE |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
SHOBHELAL#47BIKAI CHOUDHARY |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
KALYANI#47ANKIT PANDEY |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
CHANDA BAI#47VINOD PANIKA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
RAMANAND#47PRABHU SINGH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
BASANT SINGH#47RAMPRASAD |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
RAKESH SINGH#47RAMVISHAL |
5,420 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
JUGLA BAI#47CHETAN SINGH |
4,465 |