Type Of Transaction |
Expenditures
|
Activity Code |
50401621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,100 |
Particulars |
P.S ME KACCHO KI MARMMAT #38 TILES WORK FOR TO LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522198937
|
MAYA RAM S#47O BANKEY LAL |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522198937
|
RAM SAGAR S#47O BHARAT PRASHAD |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522198937
|
DINESH CHANDRA S#47O RAM NARESH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522198937
|
YOGESH KUMAR S#47O SURESH CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522198937
|
RANJEET KUMAT S#47O MUNISH CHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522198937
|
AWDHESH KUMAR hand pump mistri |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522198937
|
RAHUL S#47O HARISCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522198937
|
MUNISH KUMAR S#47O SANT LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522198937
|
JITENDRA KUAMR S#47O MEWA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522198937
|
ANIL KUMAR S#47O PARIKRAMA DEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522198937
|
SACHIN KUMAR S#47O MUNISH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522198937
|
SATISH CHANDRA S#47O SANT LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522198937
|
ANUJ KUMAR S#47O RAKESH KUMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522198937
|
RAJESH KUMAR CHOTE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522198937
|
NEERAJ KUMAR S#47O CHAUHAN |
2,856 |