Type Of Transaction |
Expenditures
|
Activity Code |
53593052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,584 |
Particulars |
payment for makbool ke ghar se jamuna ke ghar tak kharanja nirman karya per majdoory bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521728650
|
DHANESWAR S#47O RAM NARESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521728650
|
BUDHNA W#47O MUNNI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521728650
|
KRISHNA KUMAR S#47O RAM JUG |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521728650
|
BADKA W#47O RAM BABU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521728650
|
MUNESAR S#47O BAIJNATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521728650
|
GANGAJALI W#47O NANHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521728650
|
FATMA W#47O NIYAMUDDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521728650
|
BHOLA VERMA S#47O RAM SAMUJH |
5,040 |