Type Of Transaction |
Expenditures
|
Activity Code |
52365447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
30,310 |
Particulars |
C.C ROAD NIRMAN BAGAT BABA CHAUK KE PAAS NIRMAN HETU BHUGTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
SHATRUHAN LAL SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
THAKURRAM SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
RAJU YADAW |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
SONKUNWAR PATEL |
2,702 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
THANESHWARI SAHU |
2,702 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
NAMESHWARI PATEL |
2,702 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
SONIYA BAI SAHU |
2,702 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
BHUPENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100156284513
|
DOMINBAI SAHU |
2,702 |