Type Of Transaction |
Expenditures
|
Activity Code |
37303036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,707 |
Particulars |
panchyat bhwan nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
ramdhni s#47o matuk |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
ANIL KUMAR S#47O GUNNILAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
rambabu s#47o shyamu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
RAVINDRA |
1,431 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
GUDDU S#47O CHOOTELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
TIRVENI S#47O SOBAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
CHAVINDRA S#47O SANKHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
SHIVSHANKAR S#47O TANBUDUCK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
bullu s#47o ramlakhan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
DIPAK S#47O GUNNILAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
SHANTI W#47O BECHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
RAMLAL S#47O BECHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
ramjit s#47o dangar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
PRAVIN S#47O GUNNILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
basanti s#47o dasrth |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
kamlesh s#47o ramjit |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
choote s#47o dangar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
CHAYIT S#47O DULARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
RAMSEVAK S#47O JAGNARAYAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
PAPPU S#47O KAMLESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
KAMLESH S#47O BAHADUR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
SURAJ S#47O MAHADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
rajendra s#47o mangru |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521721075
|
SIMA WO MUNNILAL |
5,304 |