Type Of Transaction |
Expenditures
|
Activity Code |
48756807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
23,970 |
Particulars |
P S bodarahawa kichan me tails ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
DEVKALI S#470 BHAGWANDAS |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
SHIV KUMAR S#470 BASDEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
FULSINGH S#470 BASDEV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
ANITA DEVI W#470 AMARBAHADUR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
RADHESHYAM S#470 RAMDEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
BHAGWANDAS S#470 RAMGOBIND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
SARITA DEVI W#470 SURENDAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
DINESH CHAND S#470 RAJENDAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
SUNEETA DEVI W#470 SHIV KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
DEVENDAR S#470 RAMDEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
MANSINGH S#47O RAM PRASAD |
1,632 |