Type Of Transaction |
Expenditures
|
Activity Code |
52554044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/90 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,414 |
Particulars |
Roshanlal ghar se navchand Naik ghar tak cc road nirman ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Jagat ram rathia |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Anita sarthi s#47o Ram Prasad sarthi |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
RAJU YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Radhika rathia |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Khem Das Mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Hemlata Das Mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
urmila mahant w#47o sadanand mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
KUNTI YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Heera Lal Mahant S#47O Kushwa Das Mahant |
1,050 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Sukhlal mahant |
1,158 |