Type Of Transaction |
Expenditures
|
Activity Code |
54020405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,520 |
Particulars |
P M V PADRI ME TILES NIRMAN KARYA HETU MAJDURI WASTE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
RAMKALI W#47O SUKHAU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
FOOL CHANDRA SAROJ S#47O NANKU PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
MAHESH PRASAD S#47O SUKHAU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
MALTI DEVI W#47O HARISHCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
BITTAN DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
KEDAR NATH S#47O MUNSI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
SYAM WATI W#47O RAM ROOP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
FOOL CHANDRA S#47O KEDARNATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
SHAKUNTALA DEVI WO DEVNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
SUKHAU S#47O PIYARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
HEMLATA W#47O BIRENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
KAILASH |
3,060 |