Type Of Transaction |
Expenditures
|
Activity Code |
41787700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,744 |
Particulars |
grampanchayat me samudaik shauchalay nirman 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.:50521575362
|
SURESH S#47O RAMAUTAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
HARISHCHANDRA S#47O HARIHAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
SUMARI W#47O BECHU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
PANKAJ KUMAR S#47O BASANT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
SANJAY S#47O BABBAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
SUNITA W#47O SANJAY |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
SHANI KUMAR S#47O SITARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
VINOD S#47O BHAGAWAN |
10,000 |