Type Of Transaction |
Expenditures
|
Activity Code |
54807716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,728 |
Particulars |
kabristan ki chardiwari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
RINKU AMIN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
RAMJAN ABDULA |
19,500 |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
Kirori mal |
13,026 |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
PURUSHOTAM BHATU SINGH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
M#47S SATNARAYAN C0NTRCTOR AND BUILDING MATERIAL SUP |
134,518 |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
Mukesh kumar |
6,552 |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
MONIKA DEVI PURSHOTAM |
6,552 |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
LALI DEVI BHATU SINGH |
6,552 |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
kailash chand |
19,500 |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
UMED |
19,500 |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
Sunil kumar |
6,552 |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
PREM KUMAR |
6,552 |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
MAMTA PREM KUMAR |
6,552 |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
Mukesh devi |
6,552 |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
AMIN KHAN |
19,500 |
PFMS
|
Account Type:Bank
Account No.:61124425191
|
Ravi shankar |
5,544 |