Type Of Transaction |
Expenditures
|
Activity Code |
54824989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,654 |
Particulars |
RAJ KUMAR KE GHAR SE PAPPU PANDEY KE GHAR TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
KUSUM W#47O VINOD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
MUNDRIKA W#47O ANIL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
NEHA YADAV D#47O MADANLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
POOJA BIND D#47O RADHESHYAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SHARDA W#47O KANHAIYALAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
POOANAM YADAV D#47O SURESH YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SARITA DEVI W#47O SUNIL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
AKASH YADAV S#47O VINOD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
JAWAHIR LAL S#47O RAM DAWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
RUPAM W#47O NARAYAN DAS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
RAM DULAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ISRAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
CHAMELA W#47O RAJENDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
PARAS NATH S#47O PYARELAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
GUDIYA W#47O JAWAHIR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SURAJA W#47O BHARAT |
3,264 |