Type Of Transaction |
Expenditures
|
Activity Code |
54900290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,960 |
Particulars |
BHALUWAHI SANGWARE ME AJJU KE GHAR SE PULIYA TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
VAISHNAVI SINGH D#47O KAILASH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
HIRALAL S#47O RADHESHYAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
INDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RUPA W#47O DHANIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM TUFANI S#47O RAM LAUTAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAHUL SINGH S#47O MAHENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
HARISHCHANDRA SINGH S#47O UGRH SEN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SHUBHAN SINGH S#47O ASHOK KUMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ROSHANI W#47O RAM TUFANI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAJENDRA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
JAMUNA SINGH S#47O HARI BAKSH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SATYAMI W#47O RAJKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
HIMANSHU SINGH S#47O KAILASH SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MAHENDRA SINGH S#47O GANGA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
AMAN PRATAP SINGH S#47O ANIL KUMAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM LAUTAN S#47O NANHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
NEETU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MAHESHWARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SAURABH SINGH S#47O ASHOK KUMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
LAKHPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KANCHAN SINGH W#47O ANIL KUMAR SINGH |
3,060 |