Type Of Transaction |
Expenditures
|
Activity Code |
53994970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,334 |
Particulars |
IJURA BUJURG ME NAMMU KE GHAR SE MAFEES KE GHAR SE GALIYARE 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
|
RAJA PAL SINGH#47GYANENDRA PAL SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NARESH SINGH#47KRASHNA PAL SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DESHRAJ#47SHIV BACHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BINDA#47PARMESHWAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
AVDHESH KUMAR#47SEETARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
ASHA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DHUNNILAL#47RAMCHARAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DAYARAM#47NATTHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GUDDI DEVI#47SHOBHALAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJESH KUMAR#47DEV DATT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HIMANSHU PRATAP SINGH#47DHIRENDRA PRATAP SINGH |
93,394 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NARESH SINGH#47KRASHNA PAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
LAXMAN#47JHIGURI PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PAPPU#47JHALLA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
VAIBHAV PRATAP SINGH#47DHIRENDRA PRATP SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHIVANI SHRIVASTAVA#47ANUPENDRA NATH SHRIVASTAVA |
4,500 |