Type Of Transaction |
Expenditures
|
Activity Code |
54537147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,766 |
Particulars |
GRAM BAROHI FATEHPUR ME BANVARI KE NALKUP SE BACCHAN YADAV KE GHAR TAK INTERLOKING KARY KI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
SHAYAM BIHARI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
TINKU NISHAD SO ATARU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
VINOD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
RAGHUBAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
ADARSH KUMAR SO RAMBRIKSHA RAM |
8,880 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
AKHILESH KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
KAWALDEEP KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
UMASHANKER |
4,824 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
SUNIL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
AJAY SONKER |
4,824 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
NILESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
NIRAJ YADAV |
8,880 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
INDRAESH SO SAHDEV |
4,824 |
PFMS
|
Account Type:Bank
Account No.:303202010916182
|
PARDEEP KUMAR |
4,824 |