Type Of Transaction |
Expenditures
|
Activity Code |
52902608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,616 |
Particulars |
SALIK RAM KE GHAR KE PAS KUP SAFAI VA JAGAT NIRMAN HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
BABUNDAR S#47O RAMDHANI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
PUNWASI DEVI W#47O SALIK RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
SUKAWARI W#47O FATTELAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
FATTELAL S#47O GULAB |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
JAYMALA W#47O VIJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
PANCHU S#47O DADAU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
M#47S SIYARAM |
66,236 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
RAJESH KUMAR S#47O UDAYBHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
VIJAY KUMAR S#47O BANSH NARAYAN |
4,284 |