Type Of Transaction |
Expenditures
|
Activity Code |
53397462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,912 |
Particulars |
interlaking me laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028602
|
DEVMATI S#47O DEE NARAYAN |
816 |
PFMS
|
Account Type:Bank
Account No.:00560100028602
|
KALLU S#47O RAM CHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028602
|
ASHOK S#47O RAM HARSH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00560100028602
|
HARISHCHANDRA S#47O SEETARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00560100028602
|
BHAGWANDEEN S#47O MAIKULAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00560100028602
|
ALIRAJ S#47O FAI MOHAMMAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:00560100028602
|
SHIV PRASAD S#47O PARASNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00560100028602
|
RAM SUMIRAN S#47O PARMESWAR |
2,800 |