Type Of Transaction |
Expenditures
|
Activity Code |
55988033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,200 |
Particulars |
payment for lebor babat-siyarani ke ghar se rajesh ke ghar tak nali interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
Sanjeev kumar s#47o Tarachandra |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
Malkhan singh s#47o Mukund singh |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
SHER SINGH S#47O RAMDAS |
2,240 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
SONU S#47O HARPRASAD |
1,920 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
PINKI DEVI W#47O RAJKUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
ARVIND KUMAR S#47O HARPRASAD |
2,240 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
Dharmveer s#47o Ajaypal singh |
2,125 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
PRAVEN KUMAR S#47O KESHAV DEV |
1,920 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
HAR PRASAD S#47O SUKHRAM |
2,975 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
Sandeep kumar s#47o taarachandra |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
SAMEEM S#47O GULAB SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
RAJKUMAR S#47O MOHAN LAL |
1,920 |