Type Of Transaction |
Expenditures
|
Activity Code |
53918657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
133,392 |
Particulars |
Chedi singh ke chak se pramod ke ghar hote hue kurmi basti tak soling nirman per kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
SIMRAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
RINKI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
PRADEEP KUMAR |
9,990 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
SAVITRI W O DHARMENDRA |
9,990 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
ANITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
MANTOSH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
DAYARAM VISHWAKARMA S O MANOHAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
PREMSHILA |
9,990 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
GUDDI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
PRIYANKA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
ANITA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
SUSHMA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
MANBHAWATI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
SUBEDAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
KUSUM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
DILIP RAJBHAR |
9,990 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
AVANISH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
RAM RAJ |
5,304 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
BEBI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
SHAILENDRA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:342402010072924
|
PRIYAKITA |
5,508 |