Type Of Transaction |
Expenditures
|
Activity Code |
50078578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,508 |
Particulars |
GRAM SAIDAULI GARTHAULI BUDHANPUR ME RAMSRAY KE CHAK SE DEVNATH KE GHAR TAK INTERLOKING KARY KI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
KAJAL WO HARIKESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
MOHIT NISHAD SO HARIVANSH |
5,920 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
SUVRAJI WO RAMJAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
SHEELA WO SANJAY |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
KAILASH NISHAD SO RAJENDRA |
5,920 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
KALAWATI WO DASHRATH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
SANGEETA NISAD WO SHATRUDHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
RENU WO OMPRAKASH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
VIJAYNARAYAN SO BAJRANGI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
MITA WO SUDARSHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
REETA DEVI WO SURENDRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
RAJENDRA SO JAMUNA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
SUDARSAN SO HARIVANSH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
OMPRAKASH SO HARILAL |
804 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
INDRAVATI WO LALMAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
BALJOR SO RAMKARAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
CHANDRIKA WO RAMKARAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
ANARI WO INDAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
JAGDISH SO TIKORA |
5,920 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
KRANTI NISHAD SO SRAVAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
PUSPA DEVI WO BHORIK |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
BASMATI WO JAYJAVAN |
5,920 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
RAHUL NISHAD SO SANTRAJ |
5,920 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
UPENDRA SO AVDESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
SEVAK SO MUKKHU |
3,216 |