Type Of Transaction |
Expenditures
|
Activity Code |
52661122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,706 |
Particulars |
PANCHAYAT BHAVAN KA BOUNDRIWALL NIRAMAN HETU LABOUR V MESAN KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SHUKHLAL S#47O RAMKISUN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
DEVCHAND S#47O PALTAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SADANND S#47O BUDHINARAYAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
VIMLESH S#47O RAMKISUN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
VIJAY KUMAR S#47O BALESWAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SAROJ KUMAR S#47O SURAJMAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SARWAN S#47O SADANND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
RAMKISUN S#47O LUTAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
AMRIT KUMAR S#47O SATYANARAYAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
RAMRATAN S#47O RAMKISUN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SUBEDAR S#47O PALTAN |
3,264 |