Type Of Transaction |
Expenditures
|
Activity Code |
53887212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
15,156 |
Particulars |
santosh mishra kirishna murari ke khet se ramlila maidan tak interlocking karya par labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100207380
|
BABBU SHARMA S#47O MAHESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3866000100207380
|
SANJAY KUMAR AGRAHARI |
816 |
PFMS
|
Account Type:Bank
Account No.:3866000100207380
|
DILIP KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3866000100207380
|
BHUIDHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3866000100207380
|
JITENDRA KUMAR MISHRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3866000100207380
|
RAHUL YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3866000100207380
|
DEVNARAYAN YADAV MISTRI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3866000100207380
|
GHANSHYAM S#47O BABBU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3866000100207380
|
SHIVSHYAM |
1,600 |