Type Of Transaction |
Expenditures
|
Activity Code |
49042690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
41,726 |
Particulars |
PANCHAYAT BHAWAN KE MARMMAT #38 RANGAI PUTAI KARYA PAR MISTRI #38 LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
Pappu Singh s#47o Tribhuvan Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
JAVED KHAN S#47O SOKAT KHAN |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
JAMEER KHAN S#47O MOHARAM KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
AZAAD KHAN S#47O SOKAT KHAN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
NASEEM KHAN S#47O BABU KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
HABIB KHAN S#47O MAJID KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
Kusum w#47o Pappu singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
KASHIRAM S#47O LAXHIMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
RASHID S#47O SOKAT KHAN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
RAM KUMAR S#47O JALIM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
VIJENDRA SINGH S#47O RAM HARSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
GOTAI S#47O MUNDE |
2,814 |