Type Of Transaction |
Expenditures
|
Activity Code |
55116536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,434 |
Particulars |
PS ASHNAHAR PRATHAM ME CC NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
vijay kumar s#47o rupshah |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
AKASH S#47O SHRIPAT YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
MANMATI DEVI W#47O MAN SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
GHANSHYAM S#47O RAMRATAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
SUSHIL YADAV S#47O GHANSHYAM YADAV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
SUSHMA D#47O GHANSHYAM YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
MAHESH KUMAR S#47O RAMMANOHAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
SUSHMA D#47O GHANSHYAM YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
MANORAMA DEVI W#47O RAMBAHADUR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
SUJEET KUMAR S#47O GHANSHYAM YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
VINAY S#47O SEETARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
DHARMSHILA W#47O GHANSHYAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
SUSHIL YADAV S#47O GHANSHYAM YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
SUSHMA D#47O GHANSHYAM YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
KALAVATI DEVI W#47O MOHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521640695
|
M#47S C L ENTER PRISES |
208,828 |