Type Of Transaction |
Expenditures
|
Activity Code |
53218826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
214,824 |
Particulars |
DAMAR ROAD SE TALAB TAK KHADNJA NIRMAN KARAY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521746501
|
RADHESHYAM S#47O JOKHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521746501
|
SINGH ENT UDYOG PAHDWA |
80,640 |
PFMS
|
Account Type:Bank
Account No.:50521746501
|
SEETARAM S#47OSADHOO |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521746501
|
MALKHAN S#47O DEVTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521746501
|
CAPTAN S#47O CHHEDIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521746501
|
PATMESHWARI S#47O PANCHAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521746501
|
PANKAJ S#47O LALLU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521746501
|
SINGH ENT UDYOG PAHDWA |
87,091 |
PFMS
|
Account Type:Bank
Account No.:50521746501
|
TRIVENI S#47O BABOO |
14,069 |
PFMS
|
Account Type:Bank
Account No.:50521746501
|
DEVTA S#47O MANIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521746501
|
JAYKARAN S#47O BABU |
3,264 |