Type Of Transaction |
Expenditures
|
Activity Code |
55779704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
10,941 |
Particulars |
INTERLOCKING WORK RAMSAPUR INTERLOCKING SE KHADANJA TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
RAM CHARAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
AMAR SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
BALKRISHNA SO BAIJNATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
SREE KANT SINGH SO RAM DAS |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
HARVENDRA SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
KALICHARAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
JAGANNATH |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
RAM PRASAD |
2,225 |
PFMS
|
Account Type:Bank
Account No.:0913000100842938
|
RAM SINGH SO LALTA SINGH |
1,780 |