Type Of Transaction |
Expenditures
|
Activity Code |
53106438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,285 |
Particulars |
majduri and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
deepak s#47o rohan |
5,304 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
hanuman s#47o devidayal |
11,125 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
sushila s#47o lalau |
5,100 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
shiv balak s#47o ram tahal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
rakesh s#47o heera |
5,304 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
ram abhilash s#47o matadeen |
5,304 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
ram lal S#47o shiv kumar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
ashok S#47o Ramcharan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
jamuna prasad s#47o parmeshwar |
11,570 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
ashok s#47o magre |
5,304 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
sumil s#47o vishram |
5,304 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
pankaj s#47o om prakash |
5,304 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
lalbahadur s#47o ram ashre |
11,125 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
paras s#47o ishwardeen |
5,304 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
jagdish prasad s#47o lalbahadur |
11,125 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
jokhu s#47o gyani |
5,100 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
nidhi s#47o pradeep |
5,304 |