Type Of Transaction |
Expenditures
|
Activity Code |
45675000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
136,804 |
Particulars |
GRAAM PANCHAYAT KHAIRAHI ME RAM PRASAD GOND KE GHAR E |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
RAMDULARE S#47O MANGARU |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
BASANTI W#47O VISHWANATH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
SHARWAN S#47O RAMSUNDAR KHAIRAHI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
VIJAY DUBEY S#47O BHAGWAN PRASASD KHAIRAHI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
UDAY PRAKASH S#47O GULLIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
RAMLAKHAN S#47O JOKHAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
DIPENDRA SINGH SS#47O PREM SHANKER SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
ANJANI DEVI W#47O BANSHLOCHAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
ASHOK KUMAR DUBEY S#47O KEDARNATH DUBEY |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
SUMAN DEVI W#47O RAMCHANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
JITENDRA SINGH S#47O PREM SHANKER SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
SHANTI W#47O KALPNATH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
RESHMA DEVI W#47O SRWAN KUMAR DUBEY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
REETA DEVI W#47O VIJAY DUBEY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
FULWANTI DEVI W#47O RAMCHANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
VUBHA W#47O VISHNUKANT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
BASANTI W#47O RAMBILAS |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
LALBABU S#47O RAMNARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
SANJEET KUMAR S#47O RAMASHANKAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
INDRAWATI DEVI W#47O SUBLAL KHAIRAHI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
MINA W#47O SHOBNATH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
RADHESHYAM DUBEY S#47O RAMSUNDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
SANTRAM S#47O SAMMELAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
SINGARO DEVI W#47O RAMSHAH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
SAHMUHHMAD S#47O JALIL AHMAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
CHANDRAWATI S#47O RAMNARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
RAMCHANDRA PANDEY S#47O RAMSUNDAR DUBEY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
SASHIKAL DEVI W#47O RADHESHYAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
INDRA DEVI W#47O SADANAND |
5,226 |