Type Of Transaction |
Expenditures
|
Activity Code |
52236046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
92,556 |
Particulars |
GRAM SACHIWALAY MARAMMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
UPENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
PRAMOD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
ABUHASAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
KAMARUDDIN ALI S#47O SULAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAJENDRA S#47O RUPPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAJKISHOR RAM |
3,760 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
NAMMU CHAUHAN S#47O KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
PANKAJ CHAUHAN S#47O BACHCHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
SHIVMURAT CHAUAHAN S#47O MOLAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
VINAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAMSINGH S#47O BABULAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
BABLU S#47O PRITHAVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
MUNNILAL S#47O SIKARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
BANGA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
KRISHNA S#47O PRABHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
JANGBAHADUR S#47O STYANARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
KAMALAPATI CHAUHAN S#47O SUKHARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
AVADHESH CHAUHAN S#47O JAGNARAYAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAM VILASH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAMESH RAM S#47O BACHCHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
LAL BAHADUR CHAUHAN S#47O MUNNILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
BASANTU S#47O CHANNAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
AMIT S#47O MOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
JAGDISH CHAUHAN S#47O JAGNARAYAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
KAILASH S#47O SUDARSHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAMPATI S#47O MANNU |
6,580 |