Type Of Transaction |
Expenditures
|
Activity Code |
53155646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
245,467 |
Particulars |
HIRA SE CHOURAHE TAK INTERLOKIGH 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
DILSHAD S#470 RASHEED |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
RAJENDRA SINGH S#470 RAMPHAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
NAFEES |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
PRABHU S#470 JAICHAND |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
K C TRADERS |
186,489 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
DHARAMRAJ S#470 MALKHAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
NEW FOUJI BRICK WORKS |
16,938 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
RAJKUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
AVTARI S#470 KHANCHAND |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
RAJKUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
AJEET KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
DILSHAD S#470 RASHEED |
4,320 |