Type Of Transaction |
Expenditures
|
Activity Code |
43890637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training |
Amount (in Rs.) (in Rs.)
|
188,019 |
Particulars |
शमशान घाट की चार दीवारी व टीन शेड मय समतलीकरण कार्य बूढा भूदर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
SHARAVAN S#47O GHANSHAYM |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
RAMESH S#47O RAMCHARAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
CHARAN BAI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
RAMSHAY S#47O GENDA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
BACCHU |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
RAMESH S#47O SUALAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
GOVIND S#47O VIJENDRA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
BABU |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
MAMTA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
RADHA W#47O MISHRI LAL |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
RAMULI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
SEETA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
JEETU |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
BHAVOTI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
RUPO |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
KADU |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
JALHARI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
ANITA W#47O DINESH |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
PRAKASH S#47O LAXMAN |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
MAMTA W#47O JITU |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
SAMPAT S#47O MOHAR SINGH |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
PADAMA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
ANITA DEVI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
MEERA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
PINTU |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
KAILASH |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
GHANSHAYAM S#47O MADHO |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
DESHRAJ |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
GORANTI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
DINESH S#47O KHEMRAJ |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
RAMKHILADI S#47O DHANYA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
POOJA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
PRATHVI LAL S#47O RAMSHAY |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
AASHA DEVI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
MURARI S#47O NAND KISHOR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
MAMTA W#47O JITU |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
GORAV |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
RAMLAKHAN S#47O RAMSHAY |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
VIJENDRA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
RAMFAL S#47O KHILADI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
SONAL |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
VIJAY |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
MAHESH S#47O RAMKHILADI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
LOHKI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
HARIMOHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
SANTRA |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
DINESH S#47O MURARI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
VIRENDRA S#47O SAMPAT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100000141
|
VISHNU |
7,800 |