Type Of Transaction |
Expenditures
|
Activity Code |
54473955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,248 |
Particulars |
locknath yadav ke ghar se mahendra ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
MANOJ KUMAR YADAV S#47O RAMA SHANKAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
USHA DEVI W#47O DEV CHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
KAVITA DEVI W#47O GHURFEKKAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
PARMATMA YADAV S#47O KULLU YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
MANOJ KUMAR YADAV S#47O RAMA SHANKAR YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
SANTOSH KUMAR SHARMA S#47O HAUSHILA PRASAD SHARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
RAJKUMAR S#47O RAJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
BULLU CHAUHAN S#47O JAWAHIR CHAUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
MANOJ KUMAR YADAV S#47O RAMA SHANKAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
RAMDHANI S#47O PRABHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
GUDIYA DEVI W#47O RAJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488402010137500
|
INDRAWATI W#47O JOKHAN |
2,856 |