Type Of Transaction |
Expenditures
|
Activity Code |
52975581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,032 |
Particulars |
narayan ke ghar se lallu ke ghar tak interlaking karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50542148755
|
TILAK RAM S#47O RAM SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50542148755
|
suraj sahu s#47o maniram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50542148755
|
jagdama s#47o gomti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50542148755
|
VIKAS KUMAR S#47O RAM DHEERAJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50542148755
|
rakesh kumar s#47o raguraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50542148755
|
chandra sekhar s#47o hiralal |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50542148755
|
ASHOK KUMAR S#47O HEERA LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50542148755
|
raj kumar s#47o vijay raj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50542148755
|
LAL BAHADUR S#47O BHAGAUTI |
2,856 |