Type Of Transaction |
Expenditures
|
Activity Code |
54288585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,540 |
Particulars |
gahira me c c road par majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
SHIVAM SAHANI S#47O RAJENDRA NN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
SHAHID ALI W#47O BHOLA NN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
VIJAY PAL S#47OM VIRENDRA NN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
RAHUL PAL S#47O RAMSAMUJH NN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
SOMNATH S#47O SUBHASH NN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
ANKUSH KUMAR SAROJ S#47O NARAYAN SAROJ |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
RAJKAPUR S#47O KALIKA PAL NN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
RANDHIR KUMAR S#47O JAYPRAKASH NN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
DURGESH PRAJAPATI NN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
RAVIKESH GIRI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
MANOJ S#47O SURESH PAL NN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
MANISH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
MAYA W#47O ARAVIND NN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
TUNNU KUMAR GUPATA S#47O MADAN NN |
4,284 |