Type Of Transaction |
Expenditures
|
Activity Code |
48464717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
36,705 |
Particulars |
labor payment for cc road mukhya sadak se bhairoji ke sthan tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
Santara Chatar singh |
2,365 |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
Roop Singh Saudagar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
MAMTA DEVI |
2,365 |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
Bheem singh Jagram |
2,365 |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
Devi Singh Pratap Singh |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
Dayaram Saudagar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
Vandana bai Pushpendra |
2,365 |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
VIMLA DEVI |
2,365 |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
Bhonti Devi Dayaram |
2,365 |
PFMS
|
Account Type:Bank
Account No.:51072801815
|
Jamana Prasad Kindoori |
2,365 |