Type Of Transaction |
Expenditures
|
Activity Code |
45616023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,281 |
Particulars |
Panchayat Gangapur daiyakharwar me Ved Singh ke ghar se Ram Lakshman Singh ghar tak Jal sanrakshan ke liye sefty wall nirman me labour payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:468710210000051
|
Satya Narayan Mahto |
13,716 |
PFMS
|
Account Type:Bank
Account No.:468710210000051
|
Kailash Thakur |
13,970 |
PFMS
|
Account Type:Bank
Account No.:468710210000051
|
Nabin Kumar Mishra |
13,716 |
PFMS
|
Account Type:Bank
Account No.:468710210000051
|
Kishun Yadav |
13,716 |
PFMS
|
Account Type:Bank
Account No.:468710210000051
|
Upendra Kumar Dwivedi |
13,716 |
PFMS
|
Account Type:Bank
Account No.:468710210000051
|
Manoj Kumar Jha |
16,775 |
PFMS
|
Account Type:Bank
Account No.:468710210000051
|
Manohar Jha |
19,152 |
PFMS
|
Account Type:Bank
Account No.:468710210000051
|
Prem Singh |
13,970 |
PFMS
|
Account Type:Bank
Account No.:468710210000051
|
Bhola Kumar Jha |
13,716 |
PFMS
|
Account Type:Bank
Account No.:468710210000051
|
Narayan Chaupal |
13,970 |
PFMS
|
Account Type:Bank
Account No.:468710210000051
|
Raman Kumar Yadav |
13,970 |
PFMS
|
Account Type:Bank
Account No.:468710210000051
|
Shri Prakash Jha |
13,462 |
PFMS
|
Account Type:Bank
Account No.:468710210000051
|
Shivshankar Singh |
13,716 |
PFMS
|
Account Type:Bank
Account No.:468710210000051
|
Mangal |
13,716 |