Type Of Transaction |
Expenditures
|
Activity Code |
53481074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,964 |
Particulars |
GP ME PANCHAYAT BHAWAN KA CHHAT MARAMMAT AND RANGAI POTAI KARYA HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
SHIMA W#47O RAJENDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
PHULKUMARI W#47O ANIL KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
NAGENDR S#47O RAMBALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
MHERNDRA S#47O VIJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
RAJWANTI W#47O NARESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
RAMESH S#47O LAXMAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
CHANDRASHEKHAR PRASAD S#47O RAMESH PRASAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
GUDDI W#47O NAGENDR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
BIFHAN S#47O BALDEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
SANDIP S#47O RAMBALI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
RUPA W#47O MAHENDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
ANIL KUMAR S#47O RAMNIHOR |
5,100 |