Type Of Transaction |
Expenditures
|
Activity Code |
39590219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
24,661 |
Particulars |
TAAR GHARAV KARYA HETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638566
|
GAURI BAI SAHU |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638566
|
NATHU RAM YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100156638566
|
CHAIN SINGH GOND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100156638566
|
DOMAN SINGH DHRUW |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100156638566
|
UMEND RAM DHRUV |
2,509 |
PFMS
|
Account Type:Bank
Account No.:50100156638566
|
VINAY KUMAR NIRMALKAR |
2,509 |
PFMS
|
Account Type:Bank
Account No.:50100156638566
|
RAJKUMAR |
2,509 |
PFMS
|
Account Type:Bank
Account No.:50100156638566
|
VEDPRAKASH KAMDEV |
2,509 |
PFMS
|
Account Type:Bank
Account No.:50100156638566
|
HUKUM RAM DHRUW |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100156638566
|
PIYUSH KUMAR UDAY |
2,509 |