Type Of Transaction |
Expenditures
|
Activity Code |
54486323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,284 |
Particulars |
CHABUTRA NIRMAN CHARAKPATHARI KE PAS MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
uday s#470 ramkesh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
MOTILAL YADAV S#47O MADISH YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
pramod kumar s#470 sobaran |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
SHOBRAN S#47O LAXMI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
VINOD KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
ajay kumar s#470 fakan |
408 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
PARVESHKUMAR S#47O SOBRAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
seeta ram s#470 nakchhedi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
akhilesh sharma s#470 lakhan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
maesh s#470 ramprasad |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521573386
|
GUDDU RANGILA S#47O FEKAN RAM |
1,020 |