Type Of Transaction |
Expenditures
|
Activity Code |
56518655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,172 |
Particulars |
PS PIPARDIH ME DIVYANG TOILET NIRMAN MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
SATEESH KUMAR S#470 RAMRAKSHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
ANIL KUMAR S#470 MANRAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
SATEESH KUMAR S#470 RAMRAKSHA |
408 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
RAJ KUMARI W#470 HARUN KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
HARUN KUMAR S#470 RAMAUTAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
SUNITA DEVI W#470 OMPRAKASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
RAM KUMAR HAND PUMP MISTRI |
900 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
ANIL KUMAR S#470 MANRAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
VIJAY KUMAR S#470 HARIPRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
GAUTAM KUMAR S#470 RAMNATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
RAJ KUMARI W#470 HARUN KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
RAM KUMAR HAND PUMP MISTRI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
HARUN KUMAR S#470 RAMAUTAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
SUNITA DEVI W#470 OMPRAKASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
RAM LAL S#470 CHANDRABHAN |
1,224 |