Type Of Transaction |
Expenditures
|
Activity Code |
53091512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
31,220 |
Particulars |
53091512-khmmt-pure sewak-labour pmt-31220 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Khirodhar so Bhawanibheekh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Vasudev so Budhai |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Shivkaran Singh so Mangal Singh |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Ramkewal so Kuir |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Sheetla Prasad so Bhawanibheekh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Anjali do Rajendra Kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Uma do Mohanlal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Sajan so Ram Dulare |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Rajkumari wo Rambahadur |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Sohanlal so Matabadal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
RANI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Kallu so Satti |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Heeralal so Nankau |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Radhna do shivharsh |
1,836 |