Type Of Transaction |
Expenditures
|
Activity Code |
55522670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/58 |
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 cc road tahal ghar se halar chock tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
EKUNVAR BAI#47 ISHWARI VERMA |
540 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
PAYAL#47ROHIT YADAV |
540 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
NARENDRA VERMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
NAIN KUNVAR#47NETRAM GOND |
540 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
TOMIN#47TEJ RAM KUNJAM |
360 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
KIRN BAI#47KAMALESH YADAV |
540 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
ALKA BAI VERMA#47PAWAN VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
ALKA BAI VERMA#47PAWAN VERMA |
540 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
SAPNA#47CHETEN THAKUR |
540 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
GAYTRI #47OMKAR |
360 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
BHARAT LAL SAHU#47BABU RAM SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
ALKA BAI VERMA#47PAWAN VERMA |
540 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
NARENDRA VERMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
KARTIKA GOND#47GWAL GOND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
NARENDRA VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
BHARTI #47RUPLAL VERMA |
540 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
KALASHWARI #47BALA RAM YADAV |
360 |