Type Of Transaction |
Expenditures
|
Activity Code |
53108844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,556 |
Particulars |
labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029477
|
SITOO S#47O NARESH CHANDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029477
|
RAMBETI W#47O RAJVEER |
14,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029477
|
DHARMVIR SINGH S#47O RAMDEEN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029477
|
RAM SEWAK S#47O BRAJNANDAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:10350100029477
|
SHILENDRA KUMAR S#47O RAM PRAKASH SINGH |
14,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029477
|
ARNAV S#47O RAJVEER SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:10350100029477
|
RAMAKALI W#47O MAHESH CHANDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029477
|
ROHIT KUMAR S#47O VIJAY PAL |
14,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029477
|
DHARVENDRA KUMAR S#47O RAMESH KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:10350100029477
|
BOBBYS#47O RACHHAPAL SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:10350100029477
|
DULARI W#47O SHRI PAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:10350100029477
|
SHRIMATI W#47O BRAJNANDAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029477
|
MAHENDRAPAL S#47O JAGDEESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029477
|
MOHIT BAGHEL S#47O MAHESH CHANDRA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:10350100029477
|
VIJAY KUMAR S#47O SHRIPAL |
14,000 |