Type Of Transaction |
Expenditures
|
Activity Code |
53378825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
63,852 |
Particulars |
c c road nirman nand lal ke ghar se jugulkishor ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Dinesh s#470 khakhanu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
rajkumari devi w#470 bihari lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
ARPI SINGH S#470 MISHRI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
RAMU SINGH S#470 VIJAY SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
rajkumari devi w#470 bihari lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
seela devi w#470 ramchandar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
CHANDA DEVI W#470 SANTOSH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
arun kumar s#470 jawaheer |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
sarita devi w#470 rajnath |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Ramsundar s#470 vigan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
ANITA DEVI W#470 PAVAN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Reena devi w#470 harishankar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Ravishanakar s#470 harakhaman |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
rajkumari devi w#470 bihari lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
MANKUWAR S#470 LALBAHADUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Savitri w#470 ishwardayal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
SANT KUMAR S#470 HARISHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Ashok kumar s#470 Grija shankar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
ayodhya prasad s#470 gulab singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Ramsundar s#470 vigan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
SAMUNDRI DEVI W#470 JAYPRAKASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
UMESH KUMAR S#470 MOHAN SHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
sushil kumar s#470 ashok kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
sushil kumar s#470 ashok kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
reshmi devi w#470 sanjay kumar |
2,448 |