Type Of Transaction |
Expenditures
|
Activity Code |
52559137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
40,075 |
Particulars |
COMPLEX TOILET HATHIYABOJHI ME TILES LAGANE KA KARYA IN LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
RAJ KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
RAM ASRE |
1,855 |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
KAMLA PRASAD |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
MANSHARAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
NISAR AHMAD |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
DINESH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
CHOTE LAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
KANTI DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
HUSENI LAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
HETRAM |
4,200 |