Type Of Transaction |
Expenditures
|
Activity Code |
55800829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
42,432 |
Particulars |
PAYMENT TO MASTER ROLL FOR SONBARSA PICH MARG SE JUGUNU VERMA KE KHET TAK KHARANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
RAAJENDRA PRASAD S#47O SHIVLAGAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
MEENA DEVI W#47O VISHWANATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
VEDIKA MISHRA W#47O RAJBAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
HEMLATA W#47O RAGHUNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
GANGA DEVI W#47O UDDHAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
DHARMARAJ S#47O BAGEDE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
MR RAM ADALAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
MANNU DEVI W#47O NAND KUMAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
JAMEEL S#47O RAFIULLA KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
NANDLAL SHARMA S#47O JAGESHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
RAM SURESH S#47O MANGAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
MAHESH KUMAR S#47O RAM HAJOOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
NISAR AHMAD KHAN S#47O ABDUL SATTAR KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
SUSHMA DEVI W#47O SONU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521727317
|
GEETA DEVI W#47O MISHRI LAL |
2,856 |