Type Of Transaction |
Expenditures
|
Activity Code |
49735624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/186 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,340 |
Particulars |
SAIFPUR ME SAILENDRA KE GHAR SE ABHAY RAJ KE GAHR TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ANU YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ANITA W#47O GAJRAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
KARISHMA RAJENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ASHA WO SUKHRAM BADAUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
RAM BHUWAN S#47O RAMKUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
RAEMSH S#47O ABHAYRAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
POOJA D#47 MAHENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SHOBHAWATI W#47O RAMDAWAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
RUMA W#47O SAWAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
NEERAJ S#47O JILEDAR SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
MUNDRIKA W#47O ANIL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
RAMBHA BIND BADAUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
AMRITA DEVI WO SUKHRAM CHAUKIYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
USHA W#47O SURENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SONAI S#47O JAISRI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
VIJAY SO RAM ASARE |
9,000 |