Type Of Transaction |
Expenditures
|
Activity Code |
54994839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,718 |
Particulars |
pvs jagdishpue me bhavan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
ANIL KUMAR SO SURESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
balraj so nn |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SUGRIV SO KASIRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SELANDARI WO DELIP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
pawan kumar so suresh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
RAMPRKASH SO JAGDESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
rkkha devi wo nn |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SOBHARAM SO RAMGULAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
mohan so n |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
DINESH KUMAR SO JAGDISH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
yadav traders |
33,350 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
suresh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
DEV KUMAR SO JAGATRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SUNITA WO SUNIL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
kiran devi wo n |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
RAJJULAL SO SUKARU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
suresh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
SANJIL WO JAGATRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
suresh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
suresh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001153
|
rkkha devi wo nn |
3,060 |