Type Of Transaction |
Expenditures
|
Activity Code |
52593482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,576 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN KA MARMMAT KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
SRIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
DHANANJAY SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
RABADI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
HIRALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
NANDLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
RAMDULARE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
SUBHAWATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
MUKESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
DINESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
PAPPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
RAMAGYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
KAMLESH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
RAMKRIPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
SUBHASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
RAMAUTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
PARAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
NAGINA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
SUNNY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
JITENDRA PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
HARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
RAMAVATAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
TULASI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
UPENDRA PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
RAMDARASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
RAJESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
HIRALAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
BANDHAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
KISANAWATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473531
|
VISHUNDAYAL |
6,300 |