Type Of Transaction |
Expenditures
|
Activity Code |
44521798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,899 |
Particulars |
labour ka bhugtan kashipura samhan ghat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
BAHADUR SINGH#47BABULAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
RAMDAYAL#47KAJODYA |
426 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
RAMDAI#47HARSINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
MEENA#47KULDEEP |
5,538 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
KAMLESH#47RAMET |
5,538 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
ATAR BAI#47MOHARSINGH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
RAMDAYAL#47KAJODYA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
ANJU#47DHEERAJ |
5,538 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
ANJU#47BADHADUR SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
ROOPSINGH#47BABULAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
RAMSINGH#47BHANWER |
10,569 |