Type Of Transaction |
Expenditures
|
Activity Code |
42052947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
47,640 |
Particulars |
khatron nadi mai pulia maramat karya me lge majdoro ki majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
champa devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
Manju Devi#47 Dinesh Chandra |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
jeewan ram |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
PARWATI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
KHIMULI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
lalit singh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
LALIT SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
Hema Rikhadi#47 Dinesh Chandra |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
HUKAM SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
MADHO SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
HEMA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100080388697
|
Radhika Devi #47Ishwari dutt |
1,836 |