Type Of Transaction |
Expenditures
|
Activity Code |
47605601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
27,409 |
Particulars |
47605601-khnja mmt-budhram ke ghr se-Labour pmt-27409 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036856
|
Om Prakash so Budhram |
1,928 |
PFMS
|
Account Type:Bank
Account No.:00590100036856
|
Samar Bahadur so Ramau |
2,402 |
PFMS
|
Account Type:Bank
Account No.:00590100036856
|
NARENDRA KUMAR YADAV |
2,409 |
PFMS
|
Account Type:Bank
Account No.:00590100036856
|
AMIT SHUKLA #47 RUDRA NARAYAN SHUKLA |
2,402 |
PFMS
|
Account Type:Bank
Account No.:00590100036856
|
RAMSUCHIT #47 SURAT PRASAD |
2,402 |
PFMS
|
Account Type:Bank
Account No.:00590100036856
|
HARIKESH KUMAR #47 RAM LAKHAN |
1,928 |
PFMS
|
Account Type:Bank
Account No.:00590100036856
|
RAVENDR KUMAR #47 JAGANNATH |
2,402 |
PFMS
|
Account Type:Bank
Account No.:00590100036856
|
SHAILENDR KUMAR #47 MAHARAJDEEN |
2,402 |
PFMS
|
Account Type:Bank
Account No.:00590100036856
|
HEERA LAL #47 RAJARAM |
1,928 |
PFMS
|
Account Type:Bank
Account No.:00590100036856
|
SACHIN #47 SHIV BHAJAN |
2,402 |
PFMS
|
Account Type:Bank
Account No.:00590100036856
|
Rama Devi wo Ramprakash |
2,402 |
PFMS
|
Account Type:Bank
Account No.:00590100036856
|
Rampati wo Shibhajan |
2,402 |