Type Of Transaction |
Expenditures
|
Activity Code |
53995203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,976 |
Particulars |
IJURA KHURD ME DEEPU SINGH KE GHAR SE RAMRAJ PASWAN 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
|
SURESH#47BALLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJESH KUMAR#47DEV DATT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NARESH SINGH#47KRASHNA PAL SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SUMAN WO RAMKISHOR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SUKHNI#47KHATRAPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMKHELWAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BADLU#47RAMDEEN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJ KUMARI#47RAJESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
FOOLKALI#47PREMCHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMKALI#47PUTTAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SAMPATIYA#47SEETARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DHUNNILAL#47RAMCHARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GOBARDHAN WO PURAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SONU#47GANESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DHARAMPAL#47RAM KHEWAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
VAIBHAV PRATAP SINGH#47DHIRENDRA PRATP SINGH |
91,196 |