Type Of Transaction |
Expenditures
|
Activity Code |
55549923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,932 |
Particulars |
boundriwall nirman karya hetu material v labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
POONAM KUMARI WO SURAJ PAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
BABLI B |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
SANDEEP SO RAJPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
SUSHMA RAJPOOT DO BADAN SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
MS R S TYAGI ENTERPRISES |
21,880 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
OM KUMARI B |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
ARTI WO SANDEEP |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
MUNNI DEVI B |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
DHARAMVIR SO BALVIR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
ANJEET RAJPOOT SO BADAN SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
UDAYRAM B |
11,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
RANJANA DEVI WO MUKESH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
HARISH CHANDRA SO KHETPAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
KIRAN DEVI B |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
REENA WO MANVIR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
URMILA DEVI WO LAYAK SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10350100029498
|
MEENA DEVI WO BADAN SINGH |
5,712 |