Type Of Transaction |
Expenditures
|
Activity Code |
55708019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
69,640 |
Particulars |
Labour payment for labours and rajgeers for Rajendra ke ghr se janaki singh ke purava ke aage tak mittee khadnaja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
SAVITA #47 SUNDAR LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
NISHA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
PUSPA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
SADHANA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
NIRMALA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
SANJU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
DHANPATI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
KUSUM DEVI#47KRIPA SHANKAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
VANDANA YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
ANTIMA #47 KRIPA SHANKAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
Dhunni Lal |
10,340 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
VIPIN #47 KRIPA SHANKAR |
10,340 |