Type Of Transaction |
Expenditures
|
Activity Code |
51038710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,280 |
Particulars |
ब्रजलाल के घर से राजकुमार के घर तक इंटरलॉकिंग निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
RANJEET KUMAR S#47O FULCHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
DATARAM S#47O AUSAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
PRADEEP PAL S#47O OM PRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
CHAVINATH S#47O KUNJBIHARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
NANKU S#47O BHAILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
GANESH S#47O SATIRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
SANDEEP KUMAR S#47O RAM NARESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
PARASHURAM S#47O KAILASH |
4,500 |