Type Of Transaction |
Expenditures
|
Activity Code |
54356246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,688 |
Particulars |
rajgeer and labour payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
neeraj |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
ABHAY SINGH SO KASIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
RAKESH KUMAR SO SREERAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
SHIVRAM SO RAMPRSAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
anil kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
DHERENAND SO RAMPRSAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
sanjeev kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
DURGISH SO N |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
RAJIV KUMAR SO RAMMILAN |
408 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
AMRESH KUMAR SO SUNDARLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
BHAGOTI SO MAKKU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
PRVESH KUMAR SOSUNDARLAL |
3,060 |