Type Of Transaction |
Expenditures
|
Activity Code |
56183495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,566 |
Particulars |
Gajraj ke khet ke pass puliya nirman karya me labour v mishtri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Jagdish Kumar s#47o Heera lal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Nattha ram s#47o Parsadi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Sambari s#47o Taule |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
RAMPAL S#47O SAMBHARI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
JAG JEEWAN S#47O GAREEBE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Tanveer khan s#47o Gareeb Khan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
SUMIT KUMAR S#47O VIJAYPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
SANTRAM S#47O RAJARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
PAWAN KUMAR S#47O RAM GOPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
RAJENDRA S#47O LEKHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Seetaram s#47o rajaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Raju s#47o Rambahadur |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
KUSUMA DEVI W#47O MIHI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Heeralal s#47o Kalika |
5,070 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Virendra Kumar S#47o Luxman |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Dayanand S#47o Luxman Prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
SARWAN KUMAR S#47O MALHE |
2,856 |