Type Of Transaction |
Expenditures
|
Activity Code |
45852582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,805 |
Particulars |
G.P.. RAJ DHANAHA WARD 10 ME MUSHAHARI DIHI RUPAHI MUKHAY SADAK SE MUNNA KUSHWAHA KE GHAR TAK MITTI KARAN KARY KA PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
RAMNATH SINGH |
88,024 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
MALTI DEVI |
73,926 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
VIKARAM MAHTO |
1,148 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
ALAUDDIN GADDI |
1,148 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
KAMLESH KUSHWAHA |
1,148 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
GOPICHAND KUSHWAHA |
1,148 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
HARILAL KUSHWAHA |
1,148 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
SHAMBHU KUSHWAHA |
1,148 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
BIKAU GADDI |
1,148 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
VIJAYMAL KUSHWAHA |
1,148 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
AMIRAKAN BIN |
1,148 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
CHIRAIYA DEVI |
1,148 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
DHRUB NARAYAN SINGH |
75,375 |