Type Of Transaction |
Expenditures
|
Activity Code |
51013098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
46,104 |
Particulars |
P.B.ME MITTI LABOUR PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
MANORMA YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
SURYA NARAYAN VISHWAKARMA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
MUNISH NARAYAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
NIRMALA DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
SANTEE |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
RAMU YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
RAGHAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
REKHA DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
RAM SAJAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
UPENDAR KUMAR SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
KAMALA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
RAM PRATAP |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
GYANESH PRATAP SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:13580100023703
|
RAMA |
3,468 |