Type Of Transaction |
Expenditures
|
Activity Code |
53513980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,090 |
Particulars |
Lebar and mistri adi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
SURYA BHAN MAURIYA SON LALTA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
AJAY KUMAR SON RATIPAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
ANOOP KUMAR SON ASHOK KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
RAMESH KUMAR SON RADHE SHYAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
RAM DHANI SON RAM SWAROOP |
5,170 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
DEEPALI DOTER RAMDASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
SEEYA RAM SON GHURAU |
4,700 |