Type Of Transaction |
Expenditures
|
Activity Code |
55673347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
36,792 |
Particulars |
Nathu Ke Makan Se Asharfi Ke Makan tak Mitti Khadnanja Marmmat Karya Par Mistri #38 Labour Ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522199420
|
SAHDEV S#47O SITARAM |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50522199420
|
MAHESH PRASHAD S#47O SITARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522199420
|
CHOTKANNU S#47O GENDAI LAL |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50522199420
|
MANOHAR LAL S#47O SITARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522199420
|
SANTRAM S#47O RAJA RAM |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50522199420
|
MARU LAL S#47O SITARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522199420
|
DINESH S#47O RAMESWAR PRASHAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522199420
|
DEEPU KUMAR S#47O MANOHAR LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522199420
|
SARVESH KUMAR S#47O MAHESH PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522199420
|
SURENDRA KUMAR S#47O MATRU LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522199420
|
RAMPAL S#47O SITARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522199420
|
RAM GOPAL S#47O MEWA LAL |
2,448 |