Type Of Transaction |
Expenditures
|
Activity Code |
55259466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,618 |
Particulars |
majduri payment BAS PAHADIYA SCHOOL ME EKAL KAKSH KE SAMNE INTERLOCKING KA KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
SAVITRI D#47O KAMLAPAT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
ARTI W#47O KARAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
KIRTI W#47O SURENDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
DEVENDRA GUPTA S#47O KRANTI GUPTA |
10,694 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
SIYARAM S#47O RAMKRIPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
ALOK S#47O BAIJNATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
RANI W#47O RAMESHCHANDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
MALTI W#47O PRAMOD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
BHAGWAT DAYAL S#47O GOPIRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
SHIV PRASAD S#47O KANCHHEDI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
RAJKUMAR S#47O TULSIDAS |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
SARMAN S#47O BULLI |
3,200 |