Type Of Transaction |
Expenditures
|
Activity Code |
48164819 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
66,780 |
Particulars |
Panchayat bhawan marammat and tails ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
MUNNALAL SO LKSHWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
JAWAHIR LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
MOHAR LAL SO RAMPYARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
LALO SO MOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
SUBHASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
BUDDHINARAYAN SO NANHAK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
JYOTI KUMARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
BUDDHINARAYAN SO NANHAK |
900 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
RAJKUMARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Shanti Devi Wo Pradeep Kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
MOHAR LAL SO RAMPYARE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
PARSHURAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
SUNITA DEVI WO JAWAHIR LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
AKANKSHA KUMARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
MUNNI DEVI WO ASHOK KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
PREMLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
ASHOK SO BAIJNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
SHIVPRASAD SO BHAGAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
VISHESWAR SO AMARNATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
LALTI WO JAGARNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Jagmati |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Uttam kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
GITA DEVI WO VINAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
UJAGIR SO CHHOTAK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
ASHARFI SO CHHOTELAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
RAMPRASAD SO SUMER |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
RAMRATAN SO RAMBAKAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
VISHESWAR SO AMARNATH |
2,448 |