Type Of Transaction |
Expenditures
|
Activity Code |
46910993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,595 |
Particulars |
BARAUDHI ME ANIL KUMAR KE KHET KE PAAS NALI NIRMAN 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
|
KALLU S#47O PEM |
21,028 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SANGEETA W#47O SAHABLAL |
12,726 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
ATUL KUMAR SINGH S#47O LAKSHMAN SINGH |
26,000 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SAHABLAL S#47O RAJARAM |
15,159 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
NANDLAL S#47O BHIKKHU |
14,154 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
CHAMPA W#47O KALLU |
14,154 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
NEERAJ KUMAR S#47O BALKISHUN |
12,726 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
DILIP KUMAR S#47O MITHILESH |
28,000 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
LALPATI W#47O BHOLA |
11,340 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
GUDDI W#47O BALDEV |
14,154 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
BELIA W#47O NANDLAL |
14,154 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SHYAM JI S#47O KANHAIYA |
28,000 |