Type Of Transaction |
Expenditures
|
Activity Code |
54812184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,684 |
Particulars |
RAM BHULAN TIWARI KE GHAR SE TEJ NARAYAN BAJPAI KE GHAR TAK INTERLOCKING KARY (Shramik Vaya) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522195607
|
JITENDRA KUMAR so RAMA SHANKAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522195607
|
RAJANI DEVI wo KRISHNA KANT MISHRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522195607
|
RAMU so BABU RAM |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522195607
|
RAM BHAJAN so RAM LAKHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522195607
|
MEENA DEWI wo RAMU MISHRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522195607
|
RINKI DEWI wo TEJNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522195607
|
SHYAM MURARI so RAM LAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522195607
|
RACHIT KUMAR so ANIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522195607
|
DEEPANSHU MISHRA so ANIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522195607
|
TEJ NARAYAN so RAM RATAN |
2,856 |