Type Of Transaction |
Expenditures
|
Activity Code |
54413041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,236 |
Particulars |
wage pay for boundry wall nirmaan panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100035791
|
ramkali w#47o ram swaroop |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100035791
|
BANSHRAJ S#47O CHHOTURAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100035791
|
shivraj s#47o ram kishor |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100035791
|
ram bahadur s#47o ramdulare |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100035791
|
shyamlal s#47o ramsewak |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09760100035791
|
vijay kumar s#47oramlakhan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:09760100035791
|
harish kumar s#47o ram adhar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:09760100035791
|
anoop s#47o ramharsh |
13,500 |