Type Of Transaction |
Expenditures
|
Activity Code |
52836160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,801 |
Particulars |
PURANE KHADANJE SE JAIL SINGH K GHAR TAK KHADANJA NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
SANTOSH KUMAR SO RAM JUDAWAN 21 |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
KALAVATI WO BHAOLA SHANKAR 21 |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
PANKAJ SO RAM VILAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
RAM JI SO MAIKU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
RAM DULARE SO RAM JUDWAN 21 |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
ARVIND KUMAR SO OM PRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
AZMAT ALI SO ABDUL LATIF 21 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
KUNTI DEVI WO JANGGALI 21 |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
RAM JUDAVAN SO BAIJNATH 21 |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
GUDDI WO SUNIL KUMAR 21 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
JAYDEVI WO MALLU 21 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
ANUJ KUMAR SO JAGDISH PRASAD 21 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
SAHABUDDUN WO BASHIR 21 |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
AKIL AHMAD SO BARATI 21 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
RAM SEWAK SO BUDHI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
GAUTAM ENT UDYOG |
122,901 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
JAYPAL SO MAHADEV 21 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
ARVIND KUMAR SO OM PRAKASH |
6,206 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
JANGALI SO BALRAJ 21 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115949
|
NAFEES ALI SO ANEES 21 |
3,150 |