Type Of Transaction |
Expenditures
|
Activity Code |
53400017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,808 |
Particulars |
grampanchayat me panchayat bhawan marammat karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575204
|
AWADHLAL S#470 RAMSEWAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521575204
|
BUTULWA W#47O PARMESHWAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521575204
|
MALTI W#47O RAM FAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575204
|
RAMJI S#47O BUDUK |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521575204
|
VIMLESH KUMAR S#47O AMARNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521575204
|
PARMESHWAR S#47O BUDHDHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521575204
|
RAJ KUMAR YADAV S#470 CHHOTAI RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521575204
|
ARVIND KUMAR S#470 RAMNARESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521575204
|
RAMNARESH S#47O DHANUSHDHARI |
4,080 |