Type Of Transaction |
Expenditures
|
Activity Code |
60977586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,314 |
Particulars |
pmv PARA AWASHESH BAWANDARI NERMAN KARAY HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
ROHIT S#47O JANG BAHADUR N |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
SUNEEL S#47O BAJNATH N |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
MATA PRASAD S#47O VIDAYARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
RAMRAJ S#47O HANOMAN N |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
PRYANKA W#47O JANG BHADUR N |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
LOVKUS S#47O RAMTEJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
CHOTE LAL S#47O RAMDAS N |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
DARAMPAL S#47O RAJARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
MAHIPAL S#47O RAJARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
SATGUR S#47O SAMBHUNATH N |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
RAHUL N |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
VISUNPAL S#47O RAMDASH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
GERA DEVI W#47O DHARMPAL N |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000146
|
DURGESH S#47O RAM KALYASH N |
2,652 |