Type Of Transaction |
Expenditures
|
Activity Code |
52890582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,056 |
Particulars |
sanjay patel ke ghar se barhavir baba talab tak avm kallu patel hote hue arif ke ghar tak nali nirman hetu labour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
GANGA BISUN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
RAKESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
GARIB ALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
RAHISH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
MAYA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
GEETA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
SARVARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
JAGDEESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
GEETA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
HARIOM |
1,100 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
RAM KISHORE |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
RASHEED AHAMAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
MAHMOOD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
GAREBEY SHAH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
RAM MILAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
KAMLA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
surendra kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
RASUL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
SUKHRANI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39441331567
|
RAJESH KUMAR |
1,836 |