Type Of Transaction |
Expenditures
|
Activity Code |
54821819 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,732 |
Particulars |
sonu ke ghar se ramniwash ke ghar tak interloking kary pr mazdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
RAMSEWAK S#47O BUDDHA LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
RAJESH S#47O BHOLA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
RAHUL SO RAM LAKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
NIKKU S#47O RAMSEWAK |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
NIRAJ SO RAMVILAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
RAMLAKHAN SO RAJARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
ABHISEK S#47O RAJESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
ASHIS SO BRIJ LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
AKHILESH SO OM PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
OMPARKASH S#47O SEETARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
RAM VILAS SO DAYARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
ASHISH S#47O OMPARKASH |
3,500 |