Type Of Transaction |
Expenditures
|
Activity Code |
58202760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,046 |
Particulars |
UPS KI BOUNDARY WALL NIRMAN KARYA MEN LEVER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
MANJU DEVI W#47O RAM NARESH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
KULDEEP KUMAR S#47O RAJ KUMAR |
11,550 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
SUBHASH CHANDRA S#47O BHAJAN LAAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
SAVITA W#47O JAYPAL |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
DILIP S#47O VIDHYA SAGAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
PANDI LAL S#47O SHIVRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
ARNESH KUMAR S#47O RAGHUVEER |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
INDRA KALI S#47O RAJ KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
RANI W#47O RAM VILASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
SOMVATI DEVI W#47O MANOJ KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
RAJ KUMAR S#47O PRAKASH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
VASANTI DEVI W#47O SUNIL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
LAL MATI W#47O RAM MESHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
RADHIKA DEVI W#47O ASHOK KUMAR RANA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
BARFI W#47O RAM KISOR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
GAYANMATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
MADHAVI W#47O RAMESHWAR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
MUKESH KUMAR S#47O SHIV KUMAR |
10,850 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
OMVATI W#47O DEEPAK RANA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
JAMONTI DEVI W#47O MANTRI LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
RINKU S#470 RAGHUVEER |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
MAIKU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522118134
|
NAND PALS#47O NATHE |
5,712 |