Type Of Transaction |
Expenditures
|
Activity Code |
41124868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,092 |
Particulars |
C.C MARG NIRMAN KARYA SADAK SE PANCHAYAT GHAR TAK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
DHARMNATH S#47O KRISHAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
GAMLA W#47O BETAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
SUDHA DEVI W#47O DAYAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
TULSI DASS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
UJJAL DAS S#47O SHIV DAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
SUSHAMA DEVI W#47O GOVING |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
VISHAL S#47O DAYAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
KAMLESHWARI W#47O BEER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
OMKAR S#47ODARMIYAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
MANOJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
GAJENDRA SINGH S#47O CHANDAN SINGH |
2,769 |