Type Of Transaction |
Expenditures
|
Activity Code |
48059312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,960 |
Particulars |
RAMADAL KE GHAR SE TEJ RAM KE GHAR TAK KHADANJA MARAMMT KARYA HETU LABOR WASTE MATE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521590368
|
BANWARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521590368
|
RAJESH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521590368
|
PURANMAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521590368
|
ROHIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521590368
|
MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521590368
|
KAMLESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521590368
|
NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521590368
|
BECHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521590368
|
RAM NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521590368
|
ROHIT |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521590368
|
ANOOP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521590368
|
VIKRAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521590368
|
ARVIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521590368
|
SARVESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521590368
|
PAPPU |
5,880 |