Type Of Transaction |
Expenditures
|
Activity Code |
54171207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,179 |
Particulars |
SHIVKUMAR KE KHET SE BHAGWAN KE GHAR TAK INTERLOCKING KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
VINOD KUMAR SO RAMAWADH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
KALICHARAN SO RAMDEV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
JAWAHIR S#47O KUBER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RAJKUMAR SINGH SO JEETU SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
NILAM WO NANDU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
NANDU SO JOKHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
DHANSIRIYA SO RAMCHANDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
URMILA DEVI WO RAJKUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
CHANDA DEVI SO RAMADHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RAMFAL S#47O KASHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RIBHUWAN LAL MOURYA SO MOTI LAL MOURYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
JAGJIWAN SO LALMANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
BHOLA S#47O BAIJNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
VIJENDRA SO SHIV |
3,015 |