Type Of Transaction |
Expenditures
|
Activity Code |
54620894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,616 |
Particulars |
ups suratganj memarammat rangayi putayi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
HIMANSHU KUMAR SO PAPPU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
chotelal so ramasri |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
PRDEEP KUMAR SO PESHKAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
SUNIL KUMAR SO SHYAMLAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
DHIRAJ SO NAGESHAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
JAGESH KUMAR SO KEDARNATH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
AVDESH KUMAR SO RAMMILAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
ghanshyam so mataprsad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
SARVAN SO LALLA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
amar singh so chandarika prsad |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
rampal so mataprsad |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
MANISH KUMAR SO RAM SEVAK |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
JAGDEESH SO JOSI PRSAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
ASHOK KUMAR SO RAMCHANDAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
PURBIDEEN SO HOLI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
sonu yadav so sunil yadav |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
LALITA DEVI WO CHOTELAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
ARCHIT YADAV SO BALRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
KUNNA SO RAMPRSAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
BAIJU GUPTA SO BIRJESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
deepak kumar s |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
pankaj kumar so lalaram |
5,712 |