Type Of Transaction |
Expenditures
|
Activity Code |
46930409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,035 |
Particulars |
HINAUTI ANIL SINGH KE KHET KE PAAS SURACHA DIWAL NIRMAN HETU MAMAJDURI KA BHUFTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SAHABLAL S#47O RAJARAM |
8,442 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
LALPATI W#47O BHOLA |
14,042 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SHANTI DEVI W#47O MUNNAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
DILIP KUMAR S#47O MITHILESH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SHANTI W#47O KALICHARAN |
8,442 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
ATUL KUMAR SINGH S#47O LAKSHMAN SINGH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
MUNNAR S#47O BANVARI |
16,800 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
BABBU S#47O TEJBALI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SURENDRA SINGH S#47O RAMBAHORAN |
16,800 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
KALLU S#47O PEM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
MAHIMA W#47O ADARSH |
13,642 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
NEERAJ KUMAR S#47O BALKISHUN |
16,800 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
CHAMPA W#47O KALLU |
11,228 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
JAGVANTI W#47O PAPPU |
8,442 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SANGEETA W#47O SAHABLAL |
11,228 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SATTI DEVI W#47O GDDU |
8,442 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
NAKHADU S#47O BALIKARAN |
9,615 |