Type Of Transaction |
Expenditures
|
Activity Code |
41852156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
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.)
|
62,220 |
Particulars |
PANCHAYAT BHAVAN NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521594680
|
AKHILESH KUMAR HAND PUMP MISRTI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521594680
|
BASANT S#470 JANKI SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521594680
|
BRIJLAL S#470 SOBHATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521594680
|
BALVANT S#470 VIDYASAGAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521594680
|
RAMNARESH S#470 RAMESHWAR PRASAD |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521594680
|
JAGDHARI S#470 SEETA RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521594680
|
NARENDAR KUMAR S#470 DAWARIKA PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521594680
|
Arvind Kumar s#470 devnarayan |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521594680
|
MOHARMANIYA W#470 KAMATA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521594680
|
RAJU KUMAR S#470 RAKESH SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521594680
|
MITHAI LAL S#470 BANVARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521594680
|
DEENA NATH S#470 HARINATH |
1,836 |