Type Of Transaction |
Expenditures
|
Activity Code |
47343819 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
23,766 |
Particulars |
c c road nirman main road se kesho ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
panawa devi w#470 shivkumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Bhagwanti w#470 dharmjeet |
816 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
UMESH KUMAR S#470 RAMASHANKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
JAYPRAKASH S#470 RAMBRIKSHA |
816 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
CHANDRIKA SO SOMARU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Bhagwanti w#470 dharmjeet |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
DIL BASIYA W#47O RAM KASHA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
PRAKASH BHARTI s#470 RAMBRIKSH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
SHILA DEVI W#47O GOPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
fulkuwar s#470 amarsingh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
GANGIYA W#47O CHHOTELAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
GORAKH PRASAD S#470 RAMLAKHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
CHAMPA DEVI W#47O KAILASH RAM |
816 |