Type Of Transaction |
Expenditures
|
Activity Code |
51624849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
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.)
|
61,200 |
Particulars |
EXPENDITURE FOR SARVAJANIK STHANO ME SAF SAFAI WORK AND NALI SAFAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
AVDHESH KUMAR S#470 JAGESWAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
RAM KUMAR S#470 BANVARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
SANDEEP KUMAR S#470 MURLI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
RAJ KARAN S#470 GIRDHARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
MURLI S#470 CHHOTA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
SIDDHAGOPAL S#470PANCHHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
SHIV POOJAN S#470 TIRUVA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
HEERA LAL S#470 SHYAM LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
RAM LAKHAN S#470 GAYA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
MUKESH S#470 RAM KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
RAM PRASAD S#470 RAMESH NISHAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
LAXMAN S#470 SHIV PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
PHOOLKALI W#470 BABU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
HARI NARAYAN S#470 JAGJEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
NANAKI W#470 RAMVISHAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
MALKHAN S#470 BHOLA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
RAM BARAN S#470 RAM KISHOR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
VIJAY S#470 SUKHDEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
SHRI KANT S#470 KALLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441276741
|
CHHEDA LAL S#470 SITA RAM |
3,060 |