Type Of Transaction |
Expenditures
|
Activity Code |
54059044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
81,408 |
Particulars |
P V JAWAI KI CHHAT MARAMMAT KARYA HETU MAJDURI WASTE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
KALLU S#47O LIYAKAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
USHA DEVI W#47O RAMESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
TARACHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
MAHADEIYA W#47O SUKHDEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
RAM WATI W#47O RAM PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
RAMESH S#47O KALLU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
REKHA DEVI W#47O RAMESH CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
MANOJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
PRIYANKA W#47O SHIV KARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
DIENSH KUMAR KESHARWANI S#47O BHAIYA LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
SAVITRI DEVI W#47O AWADHESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
SANJAY KUMAR S#47O PITAMBAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
RAM PRASAD S#47O RAM NIHORE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
RAMESH KUMAR S#47O BASANT LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
ABHINASH CHANDRA S#47O BASANT LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
REETA DEVI W#47O VIJAY BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
MOOL CHNDRA S#47O RAM SARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
VIJAY BAHDUR S#47O SHUKHBEER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
SUKHVEER S#47O MOTI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
TAHIRUN NISHA W#47O KALLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
PHOOLCHANDRA S#47O RAM SARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
NASHRAT JAHAN |
3,060 |