Type Of Transaction |
Expenditures
|
Activity Code |
53155890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
237,664 |
Particulars |
TARESH SE GOFHI TAK INTERLOKIGH KARIYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
K C TRADERS |
195,454 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
NAFEES |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
RAJKUMAR S#470 MALKHAN SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
RANJEET KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
AJEET KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
RAJKUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
DHARAMRAJ S#470 MALKHAN |
11,700 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
RAJENDRA SINGH S#470 RAMPHAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
RAMVEER SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
AJEET KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
DILSHAD S#470 RASHEED |
4,320 |