Type Of Transaction |
Expenditures
|
Activity Code |
44896730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2021 |
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.)
|
47,296 |
Particulars |
kamal harijan ke ghar se ramesh harijan ke ghar tak bhumigat naali nirman ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
RAJENDRA S#47O AKLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
BABULAL S#47O MADAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
HEERA S#47O PARS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
SONIYA W#47O OMPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
INDRAWATI W#47O KANHAIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
RAJU S#47O KEDAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
KALAVATI W#47O SHYAMBIHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
RAJKUMAR S#47O BIHARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
MAINA W#47O DEENANATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
KANHAIYA S#47O AYODHYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
DALJEET SO RAMPRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
BHOLA YADAV |
5,600 |