Type Of Transaction |
Expenditures
|
Activity Code |
43407448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,116 |
Particulars |
Samudayik shauchalay nirman kary par majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946340
|
GUDDU RAM S#47O CHHOTU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946340
|
JAVED HASMI S#47O ISHTKHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010946340
|
SARVESH S#47O MUNSHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010946340
|
RAM BHARAT S#47O RAM LAKHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010946340
|
MUNSHI S#47O YADUVEER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:371602010946340
|
AASHISH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:371602010946340
|
SHAUKAT ALI S#47O IJHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010946340
|
ISHTKHAR HSHMI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010946340
|
BRIJESH S#47O RAGHURAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:371602010946340
|
RAJNARAYAN S#47O BHAIRO |
3,060 |