Type Of Transaction |
Expenditures
|
Activity Code |
46930740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,747 |
Particulars |
HINAUTI NALE ME RANJEET KE KHET KE PAAS SURACHA DIWAL KARY HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
MANGEERA W#47O SURESH |
10,056 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SHIVKUMAR S#47O LALE |
10,056 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
ANITA DEVI W#47O LAL KUMAR |
10,056 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
RAJU S#47O FATTELAL |
18,283 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
MANGARU S#47O GAYA |
10,056 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
JANAKI W#47O RAJENDRA |
10,056 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
AMBUJ DEV S#47O SHYAMSUNDAR |
10,056 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
BALLI S#47O MOHAR |
10,056 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
LAKSHMINATH S#47O BUDHHIRAM |
14,850 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SUNITA W#47O DEV KUMAR |
10,056 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
PAPPU GIRI S#47O SHANKAR PRASAD |
16,884 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
ANIL S#47O BHUWAR |
11,226 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SAVITA W#47O VIJESHWAR |
10,056 |