Type Of Transaction |
Expenditures
|
Activity Code |
54967400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
34,122 |
Particulars |
payment to majduri for ps manpur marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000151
|
loknath s#47o sadhu ram |
8,100 |
PFMS
|
Account Type:Bank
Account No.:753910210000151
|
SUMIT KUMAR S#47O RAMESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:753910210000151
|
RAMAPATI S#47O MAHESH PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000151
|
MAN SINGH VERMA S#47O RADHESHYAM VERMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:753910210000151
|
MUKESH KUMAR S#47O MAYARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:753910210000151
|
DAYA SANKAR S#47O BHAI LAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:753910210000151
|
AMRENDRA KUMAR S#47O ANJANI KUMAR |
3,672 |