Type Of Transaction |
Expenditures
|
Activity Code |
40854442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,660 |
Particulars |
labour and rajgeer payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
DURGISH SO N |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
KASIRAM SO LALCHAND |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
SILANDRA KUMAR SO RAMGOPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
vimal kumar so jagdeev |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
ankesh kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
abhay kumar verma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
shatish chand |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
viresh chand |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
vivek kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
suresh chand |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
umesh chand |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
arpit kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
anoop kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
RAKESH KUMAR SO SREERAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001183
|
yogesh kumar |
3,060 |