Type Of Transaction |
Expenditures
|
Activity Code |
52365073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,537 |
Particulars |
CC ROAD NIRMAN KARYA HETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
LAXMAN |
2,702 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
YAGYA KUMAR |
3,860 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
GOMTI SAHU |
4,632 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
PRITAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
JAGDISH |
3,860 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
PREMCHAND |
3,860 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
AJENDRA KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50100156638234
|
UMESH KUMAR |
2,123 |