Type Of Transaction |
Expenditures
|
Activity Code |
44071369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,800 |
Particulars |
PANCHAYAT BHAWAN NIRMAN Rashtriya Gram Swaraj Abhiyan KARY PER WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522408129
|
DHANIRAM S#47O BHARAT |
27,000 |
PFMS
|
Account Type:Bank
Account No.:50522408129
|
ANIL KUMAR S#47O JAG NARAYAN |
15,300 |
PFMS
|
Account Type:Bank
Account No.:50522408129
|
CHEDI S#47O TEJE |
15,300 |
PFMS
|
Account Type:Bank
Account No.:50522408129
|
SATISH KUMAR S#47O |
15,300 |
PFMS
|
Account Type:Bank
Account No.:50522408129
|
HARI POOJAN S#47O ARJUN PRASAD |
27,000 |
PFMS
|
Account Type:Bank
Account No.:50522408129
|
RAKESH KUMAR VISHWAKARAMA S#47O RAJ BAHADUR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:50522408129
|
RAJ BHAWAN S#47O TALUKH DAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:50522408129
|
RAJU CHAUHAN S#47O RAM NARESH |
15,300 |