Type Of Transaction |
Expenditures
|
Activity Code |
51106279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,950 |
Particulars |
panchayat bhavan marammat labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
CHOTE YADAV S#47O CHIDUVA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
GAYA PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
GORELAL S#47O CHUNUBAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
neetesh kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
RAGHVENDRA S#47O CHOTE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
PRAVESH KUMARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
KALPNA W#47O RAJKARAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
PANKAJ SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
SHYAM BABU S#47O SUKHNANNDAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
M#47S DAINIK RUDRAKSH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
MAYA DEVI W#47O GORELAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
SHER SINGH S#47O BRAJBHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
LAVLESH |
5,850 |