Type Of Transaction |
Expenditures
|
Activity Code |
52506418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,812 |
Particulars |
Sarwajanik Sampati par char diwari ka nirman kary rajeev ghandhi seva kendra ke pass gram jhalri
FS 2020-21
134898
Work Id #472020-21
190582
MUST 2020-21
566025 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
YASHODA BAI WO RAMKISHAN NAGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
SHREE NATH NAGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
GOKUL PRASAD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
CHINTU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
NAROTAM SUMAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PARVATI BAI WO MURARI LAL NAGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MHENDRA KUMAR NAGAR SO DHURGASHANKAR NAGAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
KAVITA WO RITESH KUMAR NAGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MAHAVIR NAGAR SO BHAWANI SHANKAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MHENDRA KUMAR RATHOR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PRADEEP KUMAR SO SHIV SHANKAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RITESH KUMAR SO RAMKISHAN NAGAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RAMKISHAN NAGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
ROHIT KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
VISHNU SO PREMCHAND NAGAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
ASHRAD ALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
BALRAM SO SHRI GHANSHYAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RINKI NAGAR WO ASHOK KUMAR NAGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
GAJENDRA NAGAR |
3,276 |