Type Of Transaction |
Expenditures
|
Activity Code |
53508971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,840 |
Particulars |
panchayet ghar maramat work hetu LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832895663
|
LALLAN PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832895663
|
SANDEEP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832895663
|
BALRAM VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832895663
|
KUSUM KUMARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832895663
|
Deepak K umar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832895663
|
SHARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832895663
|
RINKU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832895663
|
SAVITRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832895663
|
SHAILENDRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832895663
|
RAJKUMAR VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832895663
|
GUNJAN YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832895663
|
ram baran |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832895663
|
lavkush kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832895663
|
SANJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832895663
|
CHEDI LAL |
2,856 |