Type Of Transaction |
Expenditures
|
Activity Code |
40986900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,836 |
Particulars |
C.C MARG NIRMAN KARYA KAKDI GADAN SE SHRI CHAND KE GHAR KI OR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
BIJENDRA S#47O SHRICHAND |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
NARENDRA S#47O DINESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
KAMLESHWARI W#47O NARENDRA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
RAMESHWARI DEVI W#47O TOTARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
DASHRATH SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
KRIAN DEVI W#47O BIJANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
DAVESHWARI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
BRIJMOHAN S#47O TOTARAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
NEELAM DEVI W#47O BRAJMOHAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
ANUP SINGH S#47O DASHRAT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
ANUP S#47O SURENDRA |
5,508 |