Type Of Transaction |
Expenditures
|
Activity Code |
54414298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
208,500 |
Particulars |
KARAN KI GHAR SE SONU KI GHAR TAK INTERLOKINGH 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200168470
|
hanif s#47o lalu |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200168470
|
PRADEEP S#47O LALA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200168470
|
BIJENDRA S#47O TIKARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85822200168470
|
chand kishor s#47o ganpat |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85822200168470
|
KHUSSANNI S#47O RAMPRASHAD |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200168470
|
IMRAT S#47O KESHO |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85822200168470
|
hanif s#47o lalu |
7,800 |
PFMS
|
Account Type:Bank
Account No.:85822200168470
|
rajesh s#47o madan singh |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200168470
|
firoj ali s#47o eshak ali |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200168470
|
CHAUDHARY TRADERS |
172,450 |