Type Of Transaction |
Expenditures
|
Activity Code |
53345889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,416 |
Particulars |
u p s me tiles karya per sarmik bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
VISHES S#47O UMRAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
MADANLAL S#47O RAMSWAROOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
RAMJEEVAN S#47O UMRAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
VIPIN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
SANGITA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
HARIVANSH RAJ S#47O SATROHANLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
RITIK KUMAR S#47O SATEESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
AJAYA KUMAR S#47O JASKARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
NOKHELAL S#47O MANOHAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
MALKEET S#47O PITHIPAL |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
LALLARAM S#47O DUJAI |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
SAROJ KUMAR S#47O JUGUL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199678
|
RENU DEVI W#47O DILIP KUMAR |
2,652 |