Type Of Transaction |
Expenditures
|
Activity Code |
54036152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,372 |
Particulars |
GOVIND KE GHAR SE RAM PRASAD KE GHAR TAK INTER LOKIG KA KARY HETU SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
DHARMARAJ S#47O NARESH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
TRIBHUVAN S#47O BASANTU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAMVILAS S#47O SHIVRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAVIPRAKASH S#47O LALDHARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
SUNIL S#47O BASANTU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAMDHANI S#47O SHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
NARESH S#47O TENGAR |
408 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
DHARMARAJ S#47O NARESH |
408 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
AMARJIT S#47O NARESH |
408 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAMESH SINGH S#47O LALDHARI |
408 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
BABUNDRA S#47O KHELAWAN |
408 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAMPYARE S#47O ALIYAR |
408 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAJKUMAR S#47O FEKU |
408 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
AMARJIT S#47O NARESH |
408 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
FEKU S#47O BHABHUTI |
816 |