Type Of Transaction |
Expenditures
|
Activity Code |
50940569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,532 |
Particulars |
PS TIELS KA KARYA DHANURA ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
Abhayraj s#47o shyankarthik |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
GEETA DEVI W#47O OMPRAKESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
UDAY KUMAR S#47O RAMGIVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
Rohan kumar s#47o rajdev |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
ARVIND S#47O SOMARU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
BRIJESH KUNAR S#47O SHIJHASHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
ASHISH KUMAR S#47O SATYANARYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
RAMDAYAL S#47O BASHANTU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
jubar shah s#47o bhabhuati |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
OMPRAKESH S#47O BRIJBUSAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
SAHODHARI W#47O BRIJBUSAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
SHIV KUMAR S#470 RAMJIVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
khanyalal s#47o santra prashad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
Ramdulara s#47o jitenram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
VIRAMFAL S#470 LOCHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
alok kumar s#47o gnash prashad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
NISHANT S#470 RAMJIVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
musthak s#47o jubar shah |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
RAJU KUMAR S#47O SOMARU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
AMIT KUM AR S#47O SINGHASHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
FAGUNI W#470 VIRAMFAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
mumtaj shah s#47o jubar shah |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
BRIJBHUSAD S#47O GHURAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
SUNITA DEVI W#470 SHIVKUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
banvarilal s#47o khunkhun lal |
2,448 |