Type Of Transaction |
Expenditures
|
Activity Code |
54563253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,250 |
Particulars |
mr no 1942 kaa labour payment cc sadk nirmaan kaarye devaa raam lohaar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
MEGHA RAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
MIKU |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
KAMLA DEVI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
GOMATI DEVI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
HARIRAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
MALA RAM |
13,125 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
RUGNATH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
JETHA RAM |
13,125 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
RAMJI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
JHAMU DEVI |
3,375 |