Type Of Transaction |
Expenditures
|
Activity Code |
57964268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,855 |
Particulars |
PANCHAYAT GHAR NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
NAUBHAR S#47O PREMCHAND |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
NEMPAL S#47O KELASH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
FAKIRCHAND S#47O RAMPRASHAD |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
BHIMSAIN S#47O CHANDRASEN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
KAMAL S#47O FAKIRCHAND |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
AJAY S#47O RAJVEER |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
RAMOTAR S#47O KHANCHAND |
9,120 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
NAUBHAR S#47O PREMCHAND |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
AMREESH S#47O RAMNIVASH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
MAHIPAL S#47O MANSINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
VIPIN S#47O FAKIRCHAND |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
RAMKISHOR S#47O HARI SINGH |
16,900 |