Type Of Transaction |
Expenditures
|
Activity Code |
55152151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,648 |
Particulars |
rangai potai v chhat marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
PANKAJ S#47O RAJNARAYAN |
204 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
HUBLAL S#47O RAM KISHUN |
204 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
SAKILA DEVI W#47O RAJNARAYAN |
204 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
INDRADEV S#47O MITHAILAL |
204 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
GULAB CHAND S#47O RAMDEV |
204 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
BALVIR S#47O RAMKEWAL |
204 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
BABITA W#47O GAUTAM |
204 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
SHEELA DEVI W#47O BALVIR |
204 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
RINKI KUMARI D#47O RAJNARAYAN |
204 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
BHOLA S#47O JAGARNATH |
204 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
AJAY KUMAR S#47O RAJ NARAYAN |
400 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
SANGEETA DEVI W#47O JANAK LAL |
204 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
RAMKESH S#47O DALIPAN |
204 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
RANGLAL S#47O SHIVNATH |
400 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
JANAK LAL S#47O RAM PYARE |
400 |