Type Of Transaction |
Expenditures
|
Activity Code |
53258931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,328 |
Particulars |
labour,rajmistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
KHUSI RAM S#47O BANVARI LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
RAM BHAJAN S#47O RAMAUTAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
MUNESH KUMAR S#47O RAM NARESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
SATAY PAL S#47O RAM BAHORE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
GURUPREET SINGH S#47O KHAJAN SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
RAGHU NANDAN S#47O DALCHANDRA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
ESWAR VATI W#47O VIKRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
AMIT S#47O RAMSARAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
RAM SARAN S#47O DALCHANDRA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
CHANDRA SHEKHAR S#47O RAMPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
RAJPAL S#47O RAM RATAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
HRIOM S#47O DALCHANDRA |
3,264 |