Type Of Transaction |
Expenditures
|
Activity Code |
54216286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,979 |
Particulars |
PANCHAYAT GHAR MARMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
ASHOK KUMAR S#47O RAM BHAJAN |
11,900 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
RAMESH CHNDRA S#47O BALAK RAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
SANTOSH S#47O BANWARI |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
SUNEETA WO AWADHESH KUMAR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
PAPPU S#47 GANGARAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
RINKESH KUMAR S#47O STROHAN LAL |
11,550 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
RAM LAKHAN S#47O PAIKARMA |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
SREE BALA JI TRADERS |
10,309 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
HEMENDRA KUMAR S#47O SHIV KUMAR |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
SREE BALA JI TRADERS |
8,960 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
MAA VAISHANO TRADERS |
56,504 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
BETI W#47O SOHAN KUMAR |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
SHATROHAN LAL S#47O KALLU |
11,900 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
LILAVATI WO OPI PRASAD |
6,936 |