Type Of Transaction |
Expenditures
|
Activity Code |
55259833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,092 |
Particulars |
majduri payment ASPATAL PRANGAN ME CC ROAD AVAM PARK NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
HARNARAYAN TANKAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
CHHAKKI S#47O GIRDHARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
MANJU W#47O DHANIRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
DEVENDRA GUPTA S#47O KRANTI GUPTA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
RAJKUMAR S#47O TULSIDAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
ASHOK S#47O LAXMI PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
ALOK S#47O BAIJNATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
SHIV PRASAD S#47O KANCHHEDI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
ASHISH SONI S#47O SURESH CHANDRA SONI PARTAKAAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
TULSI S#47O HIRALAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
VISHWANATH S#47O BHOLA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
SARMAN S#47O BULLI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
ASHARAM S#47O VINDA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
VINOD S#47O GULJARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
SAVITRI D#47O KAMLAPAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
RAMADHEEN S#47O KANTO |
2,040 |