Type Of Transaction |
Expenditures
|
Activity Code |
53158363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
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.)
|
166,970 |
Particulars |
KALUWA SE SHUKA TAK INTERLOKINGH 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166978
|
SIDHBALI TRADERS |
124,043 |
PFMS
|
Account Type:Bank
Account No.:85822200166978
|
BIJENDRA S#47O LALSHAY |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166978
|
JOGESH KUMAR S#470 KHIYALIRAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85822200166978
|
RAVI KUMAR S#47O TARACHAND |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200166978
|
VIJAYPAL S#470 HOSHRAM |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200166978
|
DEVINDRA KUMAR S#47O MAHENDRA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166978
|
LOKESH S#470 RAM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85822200166978
|
RAJU S#470 HOSHRAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166978
|
KISHAN BRICK WORKS |
12,697 |