Type Of Transaction |
Expenditures
|
Activity Code |
53994772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,982 |
Particulars |
GRAM PANCHAYAT BAGHAULI ME AVINASH SINGH KE GHAR SE DESHRAJ PAL KE GHAR TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HARISHCHANDRA#47RAMDEEN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SONU#47GANESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHOBHA DEVI#47FOOLCHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SURAJKALI#47HARISHCHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
KRATI DWIVEDI#47RAJAPAL SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NIRMALA DEVI#47SHIVLAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAKESH#47BALLU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PRATHVIPAL#47PUTTAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
VIKAS KUMAR#47RAM ASARE |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SEETARAM#47SUKHDEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJA PAL SINGH#47GYANENDRA PAL SINGH |
119,462 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SAURABH SINGH#47GYANENDRA PAL SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAM ASARE#47MOHAN LAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DHUNNILAL#47RAMCHARAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJ KUMARI#47RAJESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PUNWA#47GHASITWA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PRASHANT SINGH#47DINESH SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NARESH SINGH#47KRASHNA PAL SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAM ASARE#47SAIKU |
960 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PAPPU#47JHALLA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SURESH#47BALLA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GANESH#47BUDDHU |
5,400 |