Type Of Transaction |
Expenditures
|
Activity Code |
55522714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,700 |
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
|
AMROTIN #47GOPICHAND VERMA |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
CHANDER BAI VERMA#47KARTIK |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
BHAN BAI#47BHUNESHWAR PURRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
PARVATI VERMA#47RAMSAYA VERMA |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
KIRN BAI#47KAMALESH YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
KALASHWARI #47BALA RAM YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
SHARDA#47CHHOTECHAND VERMA |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
TOMIN#47TEJ RAM KUNJAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
NAIN KUNVAR#47NETRAM GOND |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
PAYAL#47ROHIT YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
SAPNA#47CHETEN THAKUR |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
SANTOSHI BAI#47ANIROODH |
900 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
DSODA BAI#47CHOVA RAM SAHU |
180 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
RITU#47BHARAT LAL SAHU |
720 |