Type Of Transaction |
Expenditures
|
Activity Code |
53493437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,898 |
Particulars |
SAMUDAYIK BHAWAN ME TYLES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
RAMPATI W#47O SUKHDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
RUPLAL S#47O BUDHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
KALAWATI W#47O DEVSARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
LAKHAPATIYA W#47O SHIVSHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
JAY GURUDEV TRADE |
61,370 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
PREMNATH S#47O RAMSHRUP |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
RAJBALI S#47O BANSHIDHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
SUKHDEV S#47O SOMARU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
RAMKHELAWAN S#47O RANTU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
RAJBALI S#47O BANSHIDHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
GITA DEVI W#47O BAABULAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
MANMATI W#47O RUPLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
RAJBALI S#47O BANSHIDHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
TILAKDHARI S#47O RATU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
BIRAJO W#47O RAMKHELAWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
HARIRIYAN S#47O NARIYAN |
400 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
RAJKALIYA W#47O ASHOK |
1,020 |