Type Of Transaction |
Expenditures
|
Activity Code |
55032039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
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.)
|
39,372 |
Particulars |
Payment for layber Composit vidayala me boundarywall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
RAMNARAYAN s#470 RAMAJOR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
DEEPAK s#470 MATA PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
REETA DEVI w#470 KEDARNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
SANTOSH s#470 UMA SHANKER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
RAMFER s#470 PANCHU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
MAHENDRA #470 RADHAY SHYAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
BHIKHAI s#470 ANTU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
KALI PRASAD s#470 JAYLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
VIJAY NARAYAN s#470 KASHIRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
SURESH s#470 SIYARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
RAMDEV #470 DIGDHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
RAM UDIT s#470 ANTU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
MAYARAM s#470 UMA SHANKER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
RAHUL s#470 CHOTKAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
VISHWANATH s#470 BIPAT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
RAMKISHUN s#470 CHOTELAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
AVODESH s#470 RAM SHANKER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
KEDARNATH s#470 RAM GULAM |
4,320 |