Type Of Transaction |
Expenditures
|
Activity Code |
45190635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,874 |
Particulars |
CHAPAIL ME RAMGARH RAJAWAHA SE ANMOL KE GHAR KE PASS RCC PULIYA NIRMAN PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
Prem |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
DINESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
Munni Devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
SATENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
VIMALESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
BACHAU SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
Dinanath |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
RAMJAG |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
ASHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
ANANDESHWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
DHARMAWATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
SURESH SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
SANAMATIYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
Pushpavati |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
Munna |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
POONAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522041113
|
ASHOK |
2,814 |