Type Of Transaction |
Expenditures
|
Activity Code |
33333813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
20,400 |
Particulars |
KHEL MAIDAN ME AHATA NIRMAN KARYA KA MAJDURI BHUGTAN ANTIM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001326
|
JANAK TEKAM |
990 |
PFMS
|
Account Type:Bank
Account No.:280401001326
|
MANGAL MURTI TEKAM |
990 |
PFMS
|
Account Type:Bank
Account No.:280401001326
|
TUL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001326
|
DIL RAJ SINGH JAGAT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001326
|
TIHARO BAI YADAV |
990 |
PFMS
|
Account Type:Bank
Account No.:280401001326
|
GODAVARI JAGAT |
990 |
PFMS
|
Account Type:Bank
Account No.:280401001326
|
RAMESH KUMAR JAGAT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001326
|
SADHANA BAI JAGAT |
990 |
PFMS
|
Account Type:Bank
Account No.:280401001326
|
SUMAN YADAV |
990 |
PFMS
|
Account Type:Bank
Account No.:280401001326
|
JAYPAL YADAV |
990 |
PFMS
|
Account Type:Bank
Account No.:280401001326
|
RAJ KUMARI YADAV |
990 |
PFMS
|
Account Type:Bank
Account No.:280401001326
|
AKTIN BAI TEKAM |
990 |
PFMS
|
Account Type:Bank
Account No.:280401001326
|
ARAVIND JAGAT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001326
|
JAYRAM SINGH JAGAT |
990 |
PFMS
|
Account Type:Bank
Account No.:280401001326
|
NAND KUMAR TEKAM |
2,100 |