Type Of Transaction |
Expenditures
|
Activity Code |
32971211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
35,580 |
Particulars |
CC road contraction work labor and rajmistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1898104000072609
|
KULDEEP SINGH JATAL SO ASHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1898104000072609
|
PAVITRA GUPTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1898104000072609
|
GURJIT SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1898104000072609
|
SUDAMA SAO SO MANOHAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1898104000072609
|
BHISMA SAO SO SUDAMA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1898104000072609
|
KHITESH GUPTA SO AKADASHIYA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1898104000072609
|
BABITA BERIYA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1898104000072609
|
GANGARAM GUPTA SO TIKESAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1898104000072609
|
KARTIK MIRDHA SO INDRAJIT |
2,316 |