Type Of Transaction |
Expenditures
|
Activity Code |
45227030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,300 |
Particulars |
GRAM PANCHAYAT PAUNI HARICHARANA ME DHARANU RAJBHAR KE GHAR SE SHANKAR RAJBHAR KE KHET KE ANTIM ka labour ka bhuagatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
CHANDAN KUMAR 712702010010213 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHIVKUMARI 712702010000477 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
LALBAHADUR 712702120000044 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
CHANDRAKALA 712702010004690 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
ANJU DEVI 712702120000052 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SURAJ KUMAR 712702010008088 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
VIRENDRA 304202011017597 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
REETA KUMARI 712702010007933 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAKESH KUMAR 712702010005277 |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
GUDIYA DEVI 712702010005533 |
6,030 |