Type Of Transaction |
Expenditures
|
Activity Code |
55522714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,150 |
Particulars |
labour payment for cc road tamrj ghar se chova ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
NARENDRA VERMA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
PAVAN VERMA#47NANOOK VERMA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
CHANDRIKA GOND#47RADHELAL GOND |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
DEMIN#47 DEVAN AND SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
KAMALESH #47BISAHU YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
LEELA NETAM#47KOMAL NETAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
EKUNVAR BAI#47 ISHWARI VERMA |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
LOKESHWER YADAV#47LEKHU YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
NARENDRA VERMA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
BHARTI #47RUPLAL VERMA |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
BHARAT LAL SAHU#47BABU RAM SAHU |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
GAYTRI #47OMKAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
KARTIKA GOND#47GWAL GOND |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
THAKUR RAM NETAM#47AMARSIG NETAM |
1,000 |