Type Of Transaction |
Expenditures
|
Activity Code |
54351015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,772 |
Particulars |
grampanchayat me anganwadi kendra marmmat kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
DURGA PRASAD S#47O RAMNATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
LALBAHADUR S#47O RAMDHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
JAY SINGH S#470 CHANDR JEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
MAGGAN LAL S#470 JHINGURI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
RAMKALI W#47O RAM KHELAWAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
MALTI W#47O HARIPRASAD |
816 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
BECHAN S#47O BALDEV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
MAN SINGH S#47O INDRJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
LAXMAN S#47O LALJI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
SHILA W#47O LAXMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
SITA DEVI W#47O RAMBRIKSHA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
PRADEEP S#47O WAKIL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
REENA DEVI W#47O UDAY KUMAR |
816 |