Type Of Transaction |
Expenditures
|
Activity Code |
55936668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
55,080 |
Particulars |
PAYMENT TO MASTER ROLL FOR HARKHUPUR WAN KE KHARANJA SE BUDDHU NAU KE KHET KE PAAS TAK MITTI #47 KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
DHARMARAJ S#47O BAGEDE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
URMILA W#47O MANIKRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
SHARDA DEVI W#47O RAM PRATAP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
MEENA DEVI W#47O VISHWANATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
MR RAM ADALAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
SAROJ W#47O RAMKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
HEMLATA W#47O RAGHUNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
RAAJENDRA PRASAD S#47O SHIVLAGAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
GANGA DEVI W#47O UDDHAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
VEDIKA MISHRA W#47O RAJBAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
MANNU DEVI W#47O NAND KUMAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
GEETA DEVI W#47O MISHRI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
JAMEEL S#47O RAFIULLA KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
NISAR AHMAD KHAN S#47O ABDUL SATTAR KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
RAM SURESH S#47O MANGAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
NANDLAL SHARMA S#47O JAGESHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
SUSHMA DEVI W#47O SONU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
MAHESH KUMAR S#47O RAM HAJOOR |
3,060 |