Type Of Transaction |
Expenditures
|
Activity Code |
54419186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,729 |
Particulars |
SAMADHI BABA KE PAS SARVAJANIK CHABUTARA NIRMAN HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575714
|
MUNNI DEVI W#47O SHYAM BIHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575714
|
SHYAM BIHARI S#47O BAIJNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521575714
|
LALLAN S#47O SAMAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575714
|
PRIYA DEVI W#47O CHANDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575714
|
SANTOSH S#47O NEHARU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521575714
|
FAGUNI W#47O LALLAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521575714
|
RAM NARESH S#47O GULAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575714
|
M#47S LALBAHADUR MAURYA |
105,869 |
PFMS
|
Account Type:Bank
Account No.:50521575714
|
VIDYARTHI S#47O RAMNARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575714
|
MANRAJ W#47O YOGESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575714
|
PHULAWANTI DEVI W#47O SANTOSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575714
|
RAMPATI S#47O LAXAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575714
|
YOGESH KUMAR OJHA S#47O SHYAM BIHARI |
5,600 |