Type Of Transaction |
Expenditures
|
Activity Code |
55197153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,465 |
Particulars |
SAMUDAYIK BHAWAN VISHENPURI MARAMMAT WA RANGAI PUTAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
MOHD TALIB SO MASOOD AHMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
RIYA TRADERS |
39,905 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
RIYA TRADERS |
17,990 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
ANKIT YADAV SO BHUPENDAR YADAV |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
SHYAMSUNDAR SO SUBLAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
DEVANAND SO CHAUDHARY LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
ASHOK KUMAR YADAV SO BUPENDAR YADAV |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
KHUSHNOOD AHMAD SO AYAZ AHMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
UMA SHANKAR SINGH SO PRATAP SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
RIYA TRADERS |
5,947 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
SANDEEP KUMAR SO ISHWAR PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
RIYA TRADERS |
63,123 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
PARAMJEET SO RAM LAKHAN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
DHARMENDAR KUMAR SO DEV NARAYN BAUDH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
GULSHAN KUMAR SO GAUTAM PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
CHAUDHARI SO LEKHRAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
RAJENDAR SO CHANGUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
ANIL KUMAR SO RAM NARESH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
VIMAL KUMAR SO PARMINDAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
RAVINDRA SO RIGAT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
RAMJEET SO MEWARAM |
6,020 |