Type Of Transaction |
Expenditures
|
Activity Code |
57271414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,950 |
Particulars |
MISTRI AND LEBOR BHUGTAN MISTRI AND LEBOR BHUGTAN WORK SAMUDAYIK SAUCHALAY TO RAMBABU HOUSE TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522151670
|
RAMU S#47O RAM KHELAWAN |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522151670
|
SHASHANK YADAV S#47O SATEESH KUMAR YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522151670
|
ASHOK KUMAR S#47O VINOD KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522151670
|
ATUL KUMAR S#47O SWAMIDAYAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522151670
|
MOHIT KUMAR S#47O RAMESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522151670
|
SATISH KUMAR YADAV S#47O JANKI PRASAD |
2,244 |