Type Of Transaction |
Expenditures
|
Activity Code |
53994547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,652 |
Particulars |
GRAM PANCHAYAT BAHERA SADAT ME GYAN SINGH TAILOR KE GHAR SE FOOL SINGH 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
|
RAMKHELWAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAM ASARE#47SAIKU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DHUNNILAL#47RAMCHARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PAPPU#47JHALLA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SUMAN WO RAMKISHOR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HARI NAAM SO SHIVRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
VAIBHAV PRATAP SINGH#47DHIRENDRA PRATP SINGH |
82,572 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NIRMALA DEVI#47SHIVLAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HORILA WO OMPERKASH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RENU DEVI WO SHITARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PRASHANT SINGH#47DINESH SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
ASHA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GOBARDHAN WO PURAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
VIKAS KUMAR#47RAM ASARE |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NEELAM DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SEETARAM#47SUKHDEV |
4,200 |