Type Of Transaction |
Expenditures
|
Activity Code |
42129961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,752 |
Particulars |
KASHPANI SE BIJUL NADI SAMPARK MARG PER PULIYA NIRMAN KARYA KA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
DEENATH SO PRABHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
AKALESH KESHARI SO BUDHIRAM KESHARI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
MUKESH KESHARI SO BUDHIRAM KESHARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
MIRA DEVI WO CHOTU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
RAMPRASHAD S#47O RAJKUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
CHOTU SO SOMAROO |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
MANOJ KESHARI SO BUDHIRAM KESHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
MUNIYA WO BUDHIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
RUCHANI WO JAGARNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
SOMAROO SO SHOBHANATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
BUDHIRAM KESHARI SO BASNTU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
RAMADASH SO RAJAKUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
PRAMILA WO ASHOK |
3,015 |