Type Of Transaction |
Expenditures
|
Activity Code |
53167240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,100 |
Particulars |
उपस्वास्थ्य केन्द्र मे बाउण्ड्रीवाल निर्माण खैरहनी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Rampal#47hamroo Mahara |
340 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Pappu#47Manbodh mahara |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Deen Dayal#47Suddhu Mahara |
1,700 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Sajan#47Madhav Mahara |
1,870 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
SARJU#47RAMSAHAY |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Vissu#47Ganga Mahara |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Babulal#47Beshana Baiga |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Anand Ram#47Jagdeesh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
BABULAL#47RAMESHRA |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Besahani#47Ramnath Mahara |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
OMKAR#47AYODHYA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
SUNEETA#47ASHOK |
1,530 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Chote#47Sarjoo Mahara |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Ashok #47Manbodh Mahara |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Kathura#47Raghunandan Mahara |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
DHARMENDRA#47ARUN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Umana #47Kathura Mahara |
680 |
PFMS
|
Account Type:Bank
Account No.:2373779111
|
Acchelal#47Kathura Mahara |
2,040 |