Type Of Transaction |
Expenditures
|
Activity Code |
53787774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,390 |
Particulars |
panchayat ghar marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
DATARAM #47 BABURAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
MORPAL #47 RAMVILASH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
DEEPU YADAV#47 RAMMURTI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
RAMESH KUMAR S#47O RAMMURTI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
VINIT KUMAR S#47O HARIOM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
SANTOSH KUMAR S#47O FOOLCHAND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
BRAJESH KUMAR S#47O HARIOM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
HARIOM S#47O RAMMURTI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39463619356
|
RAMCHANDRA#47 RAMVILASH |
5,250 |