Type Of Transaction |
Expenditures
|
Activity Code |
56406428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,800 |
Particulars |
bhitari me adhya ke khet se manoj ki manshin tak khadanja marammat 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.:346902010749738
|
Somaru avdhu verma |
8,568 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
praksah vidhya sagar |
8,364 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Manoj mewa |
8,364 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ramdhani hari |
8,364 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Navin prabhakar singh |
8,568 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
babulaal budhu |
8,364 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
butni mevala |
8,364 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Samdev heeralal kannaujiya |
8,364 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
manish chotelaal |
8,364 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
guddi devi mahesh rajbhar |
8,364 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Mangaru verma pyarelaal |
8,364 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
riyaj anwar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rajesh laal chandra |
8,364 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
meva rajbhar buttun devi |
8,364 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
jitendra mangru |
8,364 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
chandan ramji |
8,364 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Vivek dinesh kannaujiya |
8,364 |