Type Of Transaction |
Expenditures
|
Activity Code |
53994441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,936 |
Particulars |
GRAM PANCHAYAT HASANPUR KASAR ME RAKESH PRASAD PANDEY KE GHAR SE RAJENDRA PRASAD GUPTA VA SHIVRAJ S |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NEELAM DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJA PAL SINGH#47GYANENDRA PAL SINGH |
74,256 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DAYA SHANKAR VISHWAKARMA#47SHYAMLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
KRATI DWIVEDI#47RAJAPAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHAKUNTALA DEVI#47MITAHILAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BINDA#47PARMESHWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMKALI#47GANESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAM SHARAN#47BHADAI |
7,680 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
FOOLKALI#47PREMCHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NIRMALA DEVI#47SHIVLAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SEETARAM#47SUKHDEV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHIVANI SHRIVASTAVA#47ANUPENDRA NATH SHRIVASTAVA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHIV LAL#47SHIV PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DAYAWATI#47DAYASHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SURAJKALI#47HARISHCHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
LAXMAN#47JHIGURI PRASAD |
4,800 |