Type Of Transaction |
Expenditures
|
Activity Code |
53219833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,140 |
Particulars |
pachari nirman hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
BHAGWAN SINGH MARAVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
RAJKUMARI MARAVI |
2,310 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
SHYAM KUMAR ARMO |
3,300 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
BHUSAN SINGH ARMO |
3,300 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
RAJKUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
SURESH |
2,310 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
LAKHAN SINGH |
2,805 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
AHILYA BAI |
2,805 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
TAR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:280401001323
|
RAM KUMARI |
660 |