Type Of Transaction |
Expenditures
|
Activity Code |
54406840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
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.)
|
63,552 |
Particulars |
panchayat ghar ki baundary se sunil ke ghar tak baundary wall kary pr mazdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
SACHIN SO HEMRAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
JAGDISH PRASAD SO MAYARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
AJAY KUMAR SO MANSHARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
RAKESH KUMAR SO PRABHU DAYAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
BASIR KHAN SO SIRDAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
SUSHIL SO HEMRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
ANKUL SO DILIP KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
GURU PRASAD SO CHAVI NATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
MUKESH SO JASKARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
RAJRANI SO JAGDISH PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
DINESH SO HEMRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
HEMRAJ SO KADHILE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
MANSHA RAN SI BECHELAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
KAMLA DEVI WO MAYARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
HARISH CHAND SO JANKI PRASAD |
6,300 |