Type Of Transaction |
Expenditures
|
Activity Code |
52452308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,020 |
Particulars |
TENGACHU KE CHAK SE MAHUARI PICHROAD TAK SAIDWAL V MITTI V KHARANJA 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.:371602010946353
|
SHOBHNATH YADAV S#47O LT BAHADUR YADAV |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371602010946353
|
JAGDISH PRASAD CHAUHAN S#47O RAMSURAT CHAUHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010946353
|
DUIJA DEVI W#47O FAUJDAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010946353
|
CHANDRAMA PASWAN S#47O NARSINGH PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010946353
|
RAMJI RAM S#47O KISHOR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010946353
|
DINESH S#47O SITTHU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010946353
|
ARUN CHAUHAN S#47O RAMESH CHAUHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010946353
|
AKHILESH CHAUHAN S#47O DEVENDRA CHAUAHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010946353
|
BIKRAMA PASWAN S#47O NARSINGH PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010946353
|
GUPTESHWAR S#47O JAWAHIR |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371602010946353
|
NARSINGH PASWAN S#47O RAMLAKSHAN PANSWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010946353
|
SANJAY S#47O RADHESHYAM |
8,460 |
PFMS
|
Account Type:Bank
Account No.:371602010946353
|
SANJAY KUMAR S#47O BUDDHU |
4,284 |