Type Of Transaction |
Expenditures
|
Activity Code |
49626024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,121 |
Particulars |
payment of panchayat bhawan marammat and rangai putai ka labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471212818
|
PRADEEP KUMAR son SAHYAB PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:39471212818
|
sachidanand |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39471212818
|
AJAY KUMAR son SHIVKUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39471212818
|
KAMLESH son RAM AVILAKH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39471212818
|
GOLDI daughter MANOJ KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39471212818
|
SEETARAM son RAM SUNDER |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39471212818
|
AJAY KUMAR son SHIVKUMAR |
13,950 |
PFMS
|
Account Type:Bank
Account No.:39471212818
|
VIJAY KUMAR son RAM GULAM |
13,950 |
PFMS
|
Account Type:Bank
Account No.:39471212818
|
RINKU SINGH son BHANU PRATAP SINGH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39471212818
|
JAGANATH son MIHILAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39471212818
|
SANGEETA daughter MANOJ KUMAR |
6,231 |