Type Of Transaction |
Expenditures
|
Activity Code |
53072342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
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.)
|
168,171 |
Particulars |
rajendar balvinda kelash jagta ajaypal veerpal ke ghar ke pass interloking and rcc road1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
nirwe singh s#47o horam singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
universal ENTERPRISES |
114,309 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
ANUP S#47O VIJAY SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
SRI RAM ENT UDHOG |
14,575 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
ajab singh s#47o horam singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
bharat bilders |
12,857 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
AMIT S#47O ASHOK |
9,000 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
PRAMAUD S#47O RAMCHANDRA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
OMPERKASH S#47O KALWA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
ASHOK S#47O LOTAN SINGH |
2,600 |