Type Of Transaction |
Expenditures
|
Activity Code |
44521798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,721 |
Particulars |
labour ka bhugtan kashipura shamsahn ghat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
PRAMLA#47VIJAY SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
KIRODI#47BHONDU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
RAJKUMAR#47GIRRAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
DEEPAK#47JAGMOHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
SAROJ#47BABALU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
PREMDEVI#47CHHAJYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
DEEPAK#47JAGMOHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
DEVI SINGH#47KIRODI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
CHOTHI#47BHONDU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:920010043817009
|
SEEMA#47VIKRAM |
2,769 |