Type Of Transaction |
Expenditures
|
Activity Code |
53654488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,684 |
Particulars |
to labore pay for tanki boundry nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
narendra kumar s#47o bakelal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
ANIL KUMAR S#47O SANTRAM |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
AUSAN SINGH |
3,740 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
ANURAGKUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
SATYA PRAKASH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
KAMLESH KUMAR S#47O BACCHAN LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
RAVI S#47O RAMAUTAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
JAYRAM S#47O CHHEDA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
ANUPAM DEVI W#470 ANIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
MANJOO DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
RINKU S#47O SANTRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
OMKAR SHARMA S#47O SHIV NARAYAN LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
UJAGAR S#47O HARIRAM |
3,740 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
ANIL KUMAR S#47O ENDRESH KUMAR |
2,856 |