Type Of Transaction |
Expenditures
|
Activity Code |
53769792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,960 |
Particulars |
Rangmanch nirman me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
SHUK LAL YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
MOHARSAY SIDAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
RATNA YADAV |
2,316 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
BASANT YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
LALITA SIDAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
KEKTI YADAV |
2,316 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
NARMADA YADAV |
2,316 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
BAIJNATH SIDAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
MOHANLAL YADAV |
2,316 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
KENWARA SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
SAVITRI SIDAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
BHEKHULAL SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:77073779078
|
VIDYADHAR PATEL |
2,316 |