Type Of Transaction |
Expenditures
|
Activity Code |
39761693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,900 |
Particulars |
PACHRI MARRMAT KARYA HETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
DINESH KUMAR YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
DAULAT RAM |
2,080 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
DEVLAL SAHU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
CHAIN SINGH SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
SANTOSH KUMAR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
PREAMSHANKAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
TIKESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
MANNU LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
TIKESHWAR YADAW |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
DINESH KUMAR |
1,600 |