Type Of Transaction |
Expenditures
|
Activity Code |
53114910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
49,164 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100017916
|
RAM SURAT son TIRVANI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100017916
|
SATYAM son PAWAN |
6,324 |
PFMS
|
Account Type:Bank
Account No.:20960100017916
|
PAWAN son DURGA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100017916
|
KRISHAN KUMAR son RAM SURAT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100017916
|
REETA wife KRISAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100017916
|
BABITA wife THAKUR PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100017916
|
RAM KISHOR son RAM KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100017916
|
SITARAM son RAM ACHAL |
6,120 |