Type Of Transaction |
Expenditures
|
Activity Code |
55152954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,376 |
Particulars |
pich raod se ramjogi ke chak tak khadanja marammat kary par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
KALAVATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
SUFER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
SUNEEL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
RAJU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
NIRMALA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
SHAILENDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
RAM KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
KUSUM SAROJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
RAJDEEP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
BASUDEV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
SANDEEP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
RANJEET |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
TEJBHADUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
DURGAWATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
SHRAWAN KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
SEHRAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
MANOJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
TEERATHRAJ |
896 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
BANSHRAJI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
SANTOSH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
BIKKI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
URMILA |
5,600 |