Type Of Transaction |
Expenditures
|
Activity Code |
53141146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
103,820 |
Particulars |
Gramin sachivalaya BHITHAURA mein main boundary marammat kar labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
PRVEEN MISHRA SO AKSHAY MISHRA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
VIRENDRA SINGH SO SUMER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
GUDDU SINGH SO VISHRAM SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
DALLCHAND SO CHHOTA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
SHER SINGH SO RAM NATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
VIJAY PAL SINGH SO VISHRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
NAVIN KUMAR MISHRA SO AKSHAY KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
SUJIT SINGH SO SHIVSAGAR SINGH |
9,890 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
HEERA SINGH SO PURAN SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
RAMASARE SO NEEJA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
DESRAJSO KHUMAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
RAM LAKHAN SO RAMSAHYA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
SHIVMANGAL SO GAYAGEEN |
9,890 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
SCHENDRA SINGH SO SUMER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
SALENDRA SINGH SO RAMENDRA |
9,890 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
NANHU SO MUNNU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521741853
|
SARVESH KUMAR SO RAMSWAROOP |
9,890 |