Type Of Transaction |
Expenditures
|
Activity Code |
53196553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,396 |
Particulars |
PAYMEN OF LABOR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
AWDHESH SO HARISH CHANDRA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
SATYNAM SO KANDHAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
RAM RAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
RAM RAJ SO GOMTI PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
RAJA RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
RAM AUTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
RAHUL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
JAGDISH SO RAMAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
RAJARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
RAHUL KUMAR SO RAM BADAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
SURJLAL SO RAM SUKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
NAND LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23110100026317
|
SEEMA |
2,856 |