Type Of Transaction |
Expenditures
|
Activity Code |
48852266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
41,616 |
Particulars |
UPS majhigawan me tiles lagane ke karya hetu labour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038825
|
narendra pal |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522038825
|
ramesh s#47o dulare |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522038825
|
SULTAN ALI S#47O RAHEES |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522038825
|
Taule Ram s#470 Bindra Prasad |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522038825
|
RAM NARESH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522038825
|
bhagwan deen s#47o meva lal |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522038825
|
nirmla devi w#47o chandr kumar |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522038825
|
kuldeep kumar |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522038825
|
suneel s#47o chaturi |
4,080 |