Type Of Transaction |
Expenditures
|
Activity Code |
54232387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
245,513 |
Particulars |
mini sachiwalay tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
ROHANLAL S#47O BHAWANIDEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
USHA DEVI S#47O SHIV KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SANJAY KUMAR S#47O SHIV KARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
AKHILESH KUMAR S#47O SHIV KUMAR GIRI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
UMA SHANKAR S#47O LALLU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RENU DEVI W#47O AKHILESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
MANOJ KUMAR S#47O SUNDER LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
CHANDRABHAN S#47O GANGA VISHUN |
5,340 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAJU S#47O SUKHAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
DHUNNILAL S#47O HEERALAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SHIV KUMAR S#47O RAM PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
PAWAN KUMAR S#47O SATROHAN LAL |
5,340 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SANTOSH KUMAR SINGH S#47O BAJRANG SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
DHEERENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
ABHISHEK S#47O SHIV KUMAR GIRI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
CHOTELAL S#47O GAYADEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAMBUX S#47O JAGESWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RANI DEVI W#47O AUSAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
AKHILESH S#47O RAM KARAN |
5,340 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAMJEET S#47O RAMNATH |
5,340 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
CHOTELAL S#47O BHAWANIDEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SUDAMA BRICK FIELD |
6,431 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
EMRAN TRADERS |
176,514 |