Type Of Transaction |
Expenditures
|
Activity Code |
47009832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,228 |
Particulars |
RANITARA SANKAR JI KE MANDIR SE LALLAN KE KHET TAK S.M 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
|
BAISHAKHI S#47O RAMBILASH |
11,424 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SARITA DEVI W#47O SURESH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
RAMBILASH S#47O JAIKARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SONI W#47O RAJESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
ASHA W#47O ENDRAMANI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SHYAMLAL S#47O DEENANATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
RAJESH S#47O SHIVSHANKAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
DINANATH S#47O BALIRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SAMUNDARI W#47O RAMSAGAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
DURGAWATI W#47O DHARMENDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
DHARMENDRA S#47O BUDUK |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
VIJENDRA S#47O SHANKAR |
14,484 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SURESH SINGH S#47O PANCHAM SINGH |
11,200 |