Type Of Transaction |
Expenditures
|
Activity Code |
49415784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,354 |
Particulars |
pv malhapur me tiles sthapna par shramansh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220294
|
NIRAJ S#47O JAGATPAL A |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220294
|
PUSHPENDRA VERMA S#47O OMPRAKASH A |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220294
|
RAJKUMAR S#47O RAMSAGAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220294
|
UPENDRA KUMAR S#47O OMPRAKASH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50522220294
|
RAMKISHOR S#47O JAIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220294
|
SATYENDRA KUMAR S#47O OMPRAKASH A |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50522220294
|
AMAR SINGH S#47O DAYASHANKAR A |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220294
|
MUNISH KUMAR S#47O RAMSINGH A |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220294
|
MANJEET S#47O DESHRAJ A |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220294
|
UMASHANKAR S#47O MAIKULAL A |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50522220294
|
OMPRAKASH S#47O JAIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220294
|
ANIL KUMAR S#47O RAMSINGH A |
2,856 |