Type Of Transaction |
Expenditures
|
Activity Code |
53876183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
78,286 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
SHRIKANT PARAJAPATI S#47O BAIJNATH PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
MANOHAR S#47O BHAIRO |
7,520 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
NANDU S#47O GHURA |
7,520 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
LORIK PRAJAPATI S#47O NANHAKU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
SANJIV KUMAR S#47O RAMAVADH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
RAMESH GOND S#47O SHIVLOCHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
SONU S#47O RAMKRIT RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
BALKARAN CHAUHAN S#47O BANCHU CHAUHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
ACHCHLELAL S#47O NANDU PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
ANKITA CHAUHAN W#47O VIJAY CHAUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
ABHAY PRAJAPATI S#47O JOKHU PRAJAPATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
LALLAN PRAJAPATI S#47O NANHAKU PRAJAPATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
DEENANATH S#47O BALIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
SANJAY MAURYA S#47O RAMAWADH MAURYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
MAHESH PRASAD S#47O SHIVLOCHAN |
7,990 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
AJAY PRAJAPATI S#47O JOKHU PRAJAPATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
VAKIL PRAJAPATI S#47O LORIK PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
PANCHAM KUSHWAHA S#47O SHYAMPATI KUSHWAHA |
7,520 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
AJIT S#47O JOKHU |
3,264 |