Type Of Transaction |
Expenditures
|
Activity Code |
54705662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,276 |
Particulars |
PANCHAYAT BHAWAN ME SIDHI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
UDAY KUMAR S#47O KISHAN RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
SHAILKUMARI W#47O RADHESHYAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
SHIVPRAKASH S#47O SAKHARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
MUNNA LAL S#47O RAM BARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
AKASH KUMAR S#47O SUSHIL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
DEVANTI W#47O AJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
KAILASH S#47O SAMBHUNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
OMPRAKASH S#47O LALMAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
RAMESH KUMAR S#47O JAGDISH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
SUNIL KUMAR S#47O RAMNARESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
MUKESH KUMAR S#47O GANPATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
REETA KUMARI W#47O RAJESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
REKHA DEVI S#47O RAJKISHOR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
RAJ KISHOR S#47O KEWAL BHAN |
2,448 |