Type Of Transaction |
Expenditures
|
Activity Code |
52365583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
20,580 |
Particulars |
C.C. ROAD NIRMAN BAJAR CHUAK SE SHIVMANDIR TAK HETU MAJDURI BHUGTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
CHAITU RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
CHATUR RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
TIKAMCHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
ANSUYA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
KAUSHAL KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
PUSHPA SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
GHANSHYAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
PILU RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
PURNIMA SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
THAKUR RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
LEKH RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
HEMANT RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
MANMOHAN KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
BAISHAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638629
|
GAJANAND SAHU |
1,158 |