Type Of Transaction |
Expenditures
|
Activity Code |
54355949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,424 |
Particulars |
GRAM PANCHAYAT ME SAF SAFAI KARY ME LAGE MAJDUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104258
|
PREMVATI YADAV URF BELA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104258
|
TILAKRAJ SINGH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104258
|
HEERAMANI SINGH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104258
|
KADIR KHAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104258
|
LALUA YADAW |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104258
|
DEEPAK KUMAR YADAV |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104258
|
BALLU KUSHWAHA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104258
|
RAJMANTI SINGH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104258
|
SHANTI KEWAT |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104258
|
SAVITRI SINGH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104258
|
SUNITA GUPTA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104258
|
OMKALI SINGH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104258
|
RAKESH SINGH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104258
|
RAMRAJ SINGH |
2,316 |