Type Of Transaction |
Expenditures
|
Activity Code |
53936471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,610 |
Particulars |
KHADANJA NIRMAN CHHATOH MARG SE BHANAI PASI KE DARWAJE TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
DINESH KUMAR SO VISHUNPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
MAHENDRA S0 BABULAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAM SUNDAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
UMA PRASAD S#47O MATA BADAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAMESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RADHE SHYAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
UDAYRAJ S0 DUKHCHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
URMILA W0 SAJJAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SRIRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAMPAL S0 BHAGAUTI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
HARIRAM SO RAMFAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
DINANATH SO HEERALAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
VIMLENDUSHEKHER S0 SHIVPRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SURESH KUMAR SO RAM KISHUN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
MAHENDRA S0 BABULAL |
1,632 |