Type Of Transaction |
Expenditures
|
Activity Code |
53286142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
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.)
|
30,728 |
Particulars |
panchayat bhawan khutshs me tails ka kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
RAKESH SINGH S#47O NANHAK SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
RADHIKA W#47O RAJU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
MOHAN S#47O RAMDHANI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
SANKHI W#47O BHARAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
VINIT KUMAR S#47O RAMJI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
MANOJ KUMAR S#47O BACHAU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
VINOD KUMAR VISHWAKARMA S#47O BATASA PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
MUSAFIR S#47O NANHAKU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
LAXMAN PRASAD S#47O JAGARNATH |
6,000 |