Type Of Transaction |
Expenditures
|
Activity Code |
56334787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,757 |
Particulars |
SAMUDAYIK TOILEY KE PAAS BOUNDRYWALL NIRMAN LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
ANIL KUMAR S#47O JAWAHIR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
REETA DEVI SO MUNNI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
SHYAM JI SO RAMLAKHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
KAMLESH SO RAMBACHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RAMCHARITTER SO RAMDHANI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RAMANANNT SO CHATURI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
NIRMALA DEVI W#47O RAJESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RAJENDRA SO BAIJU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
CHANDA DEVI SO RAMADHAR |
201 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
VINOD KUMAR SO RAMAWADH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
TEJBAHADUR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
JAGJIWAN SO LALMANI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
NARAYAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RAJKUMAR SINGH SO JEETU SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
NANDLAL SO VIDESHI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
VIJENDRA SO SHIV |
2,613 |