Type Of Transaction |
Expenditures
|
Activity Code |
48397014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,248 |
Particulars |
c c road nirman sampark marg se nehal chand ke awas tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
BHAGWANTI DEVI W#470 BHOLA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
GAMBHIRA S#47O SUKHNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
KAMLA S#47O MUKHLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
AWADHESH W#470 FAJIHAT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
DINESH S#470 BHOLA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
NAND KISHOR S#470 JAMUNA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
SATY SINGH S#470 RAMNARESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
CHHATHU S#470 VIPHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
SHILWANTI W#470 KULDEEP |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
SOBHNATH S#47O SHRIKISHUN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
VINOD PAL S#470 MOHAN PAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
NEHAL CHAND S#470 FAJIHAT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
RAMSHAKAL S#470 RADHESHYAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
PANPATI DEVI W#470 AWADHESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
SUNITA DEVI W#470 SATY SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
SAMPATIYA W#470 RAGHUBAR DAYAL |
408 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
MISHRI LAL S#470 KESHAW |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
HEMWANTI W#47O BIHARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
RAMCHANDAR S#470 FAJIHAT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
BINDA S#47O MUKHLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
SHANTI DEVI W#470 RAMRAJ |
1,632 |