Type Of Transaction |
Expenditures
|
Activity Code |
42505225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
72,560 |
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.:50521573024
|
LALDHARI S#47O RAMLAKHAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521573024
|
ABHIMANYU S#47O KHELAWAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521573024
|
KANHAIYA S#47O RAMPRASAD |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50521573024
|
PACHUI DEVI W#47O HARIRAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521573024
|
SANTOSH S#47O JAGDISH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521573024
|
KANHAIYA S#47O HARIRAM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50521573024
|
ROHIT GUPTA S#47O ASHOK |
9,180 |