Type Of Transaction |
Expenditures
|
Activity Code |
42663600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
92,848 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT#47SUNDARIKARAN KARYA KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
PINTU S#47O BECHU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
KUSUM DEVI W#47O UMASHANKAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
HRIDAY NARAYAN S#47O RAM LAKSHAN |
9,520 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
GENA DEVI W#47O HRIDAY KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
INDRAWATI DEVI W#47O PINTU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
RAMDHARI S#47O MUNNU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
BABURAM BANWASI S#47O VISHWANATH |
9,520 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
RAM KEWAL S#47O KALLU |
2,380 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
NIRMALA DEVI W#47O MUNNU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
TILAKDHARI S#47O MUNNU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
NITU DEVI W#47O TILAK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
DURGA PRASAD S#47O MUNNI LAL |
9,520 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
GEETA DEVI W#47O HARI NARAYAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
RAJKUMAR S#47O RAMKEVAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487702010027231
|
NEERAJ BANWASI S#47O BABURAM BANWASI |
5,628 |