Type Of Transaction |
Expenditures
|
Activity Code |
51255889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,612 |
Particulars |
majduri payment PRATHMIK VIDHYALAY MAI BAWNDRIWALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
SUNITA DEVI W#47O CHHOTE LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
KAMTA S#47O BABLU hp |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
SWAMIDEEN S#47O CHARAN DAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
MIRA W#47O GOVINDAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
KRANTI W#47O ARJUN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
CHHAVIRANI W#47O DAULAT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
GOVINDAS S#47O SUKKHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
BABULAL S#47O HARI GOPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
KALLU S#47O JAGANNATH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
MANIRAM S#47O RAMADHEEN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
HIRA BAI W#47O KALLU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
ramratan son of baldev |
6,000 |