Type Of Transaction |
Expenditures
|
Activity Code |
42500634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,845 |
Particulars |
PANCHAYAT BHAVAN KHAIRA KALAN KA RANGHAI PUTAI KARYA EVAM VIDYUTIKARAN KARYA PAR LABOUR AND MASON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
ASHOK KUMAR |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
POONAM |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
RAMESUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
RAJESH KUAMR |
1,855 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
JAGRAM |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
PRABHU DAYAL |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
RANGI LAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
OM PRAKASH |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
BUDHAI |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
RAM SAHARE |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
RAMDAS #47 S#47O BHAROSE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521757921
|
DAYA RAM |
2,650 |