Type Of Transaction |
Expenditures
|
Activity Code |
54233530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,228 |
Particulars |
PS KAMRIDAD KE PAS PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
JAMUNA PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
VIJAY S#47O LALMAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
JAMUNA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
BHOLA S#47O LAL BAHADUR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
RAM BABUL S#47O SHIRVANT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
JAMUNA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
SUGESHARI W#47O SITARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
JAMUNA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
VIRENDRA S#47O SITARAM |
612 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
PRAMOD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
KEWALAPATI DEVI W#47O BABULAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
GUJRATI DEVI W#47O VIJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
RAMKESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
JAGNARAYAN S#47O RUPNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
JAGATNARAYAN S#47O CHOTE |
816 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
BALIRAM S#47O PARAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
GAJADHAR S#47O RAMKESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
VISHESHAR S#47O RAMKESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521635357
|
RAMSRINGAR S#47O PARAS |
1,836 |