Type Of Transaction |
Expenditures
|
Activity Code |
61965253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,934 |
Particulars |
GRAM PANCHAYAT TAGHROULI ME SHYAMBIHARI RAM K GHAR SE ASHOK RAM K DARWAJE TAK INTERLOCKING PEVERSH BLOCK AUR BHUMIGAT NALI MARAMAT AUR NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
HOSHILA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
NIRMAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
DHANJI KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
SHRI BHAGWAN YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
RANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
AJAY KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
BHOLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
RAMJEE YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
RAHUL KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
LALSA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
CHANDAN RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
ASHUTOSH YADAV |
5,600 |