Type Of Transaction |
Expenditures
|
Activity Code |
53286463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
62,884 |
Particulars |
PANCHYAT BHAWAN KHUTAHA KA CHAT MARMMAT 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 |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
VINIT KUMAR S#47O RAMJI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
SUNIL KUMAR S#47O SITARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
RADHIKA W#47O RAJU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
SANKHI W#47O BHARAT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
SARSVATI DEVI W#47O OMPRAKASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
VINOD KUMAR VISHWAKARMA S#47O BATASA PRASAD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
BATASA S#47O LTAMARJEET |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
MUSAFIR S#47O NANHAKU |
612 |
PFMS
|
Account Type:Bank
Account No.:50521574925
|
VIKASH S#47O LALCHANDRA |
5,712 |