Type Of Transaction |
Expenditures
|
Activity Code |
47975437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,070 |
Particulars |
mini sachivalay me maramat hetu laboour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036912
|
MANISH KUMAR S#47O RAM BALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036912
|
UMASHANKAR S#47O SHYAMLAL |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036912
|
SUSHIL S#47O BHOLA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036912
|
SHIV KALI W#47O RAM CHANDAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036912
|
GAURI SHANKAR GIRI S#47O KASHI PRASAD |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036912
|
SANTOSH KUMAR S#47O RAMESH CHNADRA |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036912
|
SATYENDRA KUMAR S#47O SHIV BODH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036912
|
SONU KUMAR S#47O RAM GARIB |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036912
|
CHHEDI LAL S#47O BRIJLAL |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036912
|
MEWA LAL S#47O RAM PYARE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036912
|
BARSATI LAL S#47O BRIJLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036912
|
VINOD KUMAR S#47O PARSU LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036912
|
SONI W#47O SONU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036912
|
ASHA W#47O BHOLA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036912
|
AJAY KUMAR S#47O RAJARAM |
2,652 |