Type Of Transaction |
Expenditures
|
Activity Code |
51208566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,856 |
Particulars |
EXPENDITURE FOR SARVAJANIK STHANO ME SAF SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
BRIJBHAN SINGH S#470 RAM CHANDRA SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
KAMALA W#470 RAMESH CHANDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
SURAJ S#470 |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
NIRBHAY SINGH S#470 SUBEDDAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
KAMLESH S#470 JAGESWAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
SUNITA W#470 KAMLESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
KAMALA W#470 RAMESH CHANDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
SUNITA W#470 KAMLESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
NIRBHAY SINGH S#470 SUBEDDAR SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
NIRBHAY SINGH S#470 SUBEDDAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
SHOBHANA SONKAR D#470 KAMLESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
SHEELU S#470 JUGGI LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
SHOBHANA SONKAR D#470 KAMLESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
SHOBHANA SONKAR D#470 KAMLESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
SURAJ S#470 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
SUNITA W#470 KAMLESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
BRIJBHAN SINGH S#470 RAM CHANDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
PAPPU S#470 PANNA LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
KAMLESH S#470 JAGESWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
SHEELU S#470 JUGGI LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
SURAJ S#470 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
BRIJBHAN SINGH S#470 RAM CHANDRA SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
KAMLESH S#470 JAGESWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
KAMALA W#470 RAMESH CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39441279673
|
SHEELU S#470 JUGGI LAL |
2,856 |