Type Of Transaction |
Expenditures
|
Activity Code |
51176108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,952 |
Particulars |
shatedra varma ke ghar se chanda varma ke ke ghar tak c c labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
hariom s#47o jay ram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
avdhesh kumar s#47o ramashare |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
prabha devi ramshanehi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
MURRI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
vineeta devi w#47o ramashare |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
yogendra pratap s#47o malkhan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
archana w#47o yogendra pratap |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
jitendra kumar s#47o shantosh kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
ramesh s#47o ramcharan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
ravikumar s#47o shantosh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
mahesh s#47o shundar lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
RAMGOPAL S#47O SAHAYA PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
shanta w#47o mohan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
laxmi w#47o bachchu lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
ravindra kumar s#47o juggi lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
vimla w#47o janak prashad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521845401
|
BACHCHU |
3,600 |