Type Of Transaction |
Expenditures
|
Activity Code |
64274331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,468 |
Particulars |
Prathmik Swasthya Kendra Sainuwa me interlocking kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
YOGENDRA SO SANTOSHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
RAMSAGAR SO RAVINDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
KIRAN WO PREMSAGAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
JAGMOHAN SO RAMLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
MANORAMA WO SANJAY KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
POONAM TRIPATHI WO RAMSAGAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
CHANDANI WO BANARSI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
URMILA WO BAJRANGI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
DURGAWATI WO RADHE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
RAJKUMARI WO BHARTHARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
RAMUJAGIR SO GHISIYAWAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
AJIT KUMAR SO PURAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
KAMLAWATI WO MANOJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
MITHLESH WO KAUSHAL KISHOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SHRIRAM SO SUKDEV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
PARVATI WO RAJESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SUBHAWATI SO SHRIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SUBHAWATI WO YOGENDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SONA WO VIDYASAGAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
GITA DEVI WO SANTRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
AJAY SO JOKHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
RAVINDRA SO RAMCHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
VIJAY KUMAR SO RADHESHYAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
MEENA TRIPATHI WO PRADIPMANI |
3,195 |