Type Of Transaction |
Expenditures
|
Activity Code |
62042587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,536 |
Particulars |
BRAHM BABA KE PAAS RCC PULIYA NIRMAN KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
RAJ KUMAR S#47O GUNNU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
RAMKARAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
KILAVA S#47O SHIVMURAT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
NIRANJAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
RENU W#47O BULLR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
RAVANTI W#47O RAJENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
MUNNI W#47O MAHENDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
MUNNI W#47O JIUT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
SATISH S#470 RAMASARE |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
BABULAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
RINA WO LORIK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3033000100126203
|
RAMCHARAN S#47O DHANNU |
4,221 |