Type Of Transaction |
Expenditures
|
Activity Code |
55024188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,923 |
Particulars |
C C ROAD NIRMAN C C ROAD SE VIGAN K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
FULMATI W#47O RAMLAKHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
GOPAL YADAV S HARIDAS |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
MUKHDEV YADAV S#47O BODHAN RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
RAMKESH S#47O BANDHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
JIRHULIYA W#47O LALAN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
BALCHANAD S#47O RAMNARAYAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
MUKESH S#47O HARIDAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
PARWATI W#47O BODHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
PAVITRI W#47O PAWAN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
ANIL KUMAR S#47O RAMKESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
M#47S MAA BHAGWANTI CONSTRUCTION |
150,619 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
CHINTA DEVI W#47O MUKHDEV YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
BASDEV S#47O VITAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
PAVITRI W#47O PAWAN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
PAWAN KUMAR W#47O BODHAN RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
PAWAN KUMAR W#47O BODHAN RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
RAMLAKHAN S#47O BODHAN RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
LALAN KUMAR S#47O BODHAN RAM |
2,448 |