Type Of Transaction |
Expenditures
|
Activity Code |
45621098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
26,205 |
Particulars |
construction of toilet in sc chaupal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
SANJAY KUMAR |
2,830 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
MADANPAL |
2,830 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
VINOD KUMAR |
2,830 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
kamal kumar |
3,240 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
RANBIR |
2,830 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
SAURAM |
2,830 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
JITINDER |
2,565 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
DHARMENDAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:82112210001355
|
PRITAM KUMAR |
2,830 |