Type Of Transaction |
Expenditures
|
Activity Code |
54081322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
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.)
|
53,764 |
Particulars |
P.S PAWANSINGH PURWA ME TYLAS KARYA PAR MISTRI #38 LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522197081
|
ANOOP KUMAR S#47O DEENDAYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197081
|
MALTI DEVI W#47O VINOD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197081
|
NARESH S#47O BIRJU |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197081
|
SUNIL KUMAR S#47O RAM JEEVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197081
|
Pawan kumar s#47o Ram kumar |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197081
|
Atma Ram s#47o Maya ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197081
|
CHAMELI W#47O MANGA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197081
|
Ram Rani w#47o RamJeevan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197081
|
IMRAN S#47O JALALUDDIN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197081
|
ALOK KUMAR S#47O RAJENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197081
|
AJAYPAL S#47O DEENDAYAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197081
|
MO RAFEEK S#47O SABBIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197081
|
DEEPA W#47O DEEPU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522197081
|
Bhanwar Kumar s#47o Chhote lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197081
|
Dhanveer s#47o Munnu lal |
2,856 |