Type Of Transaction |
Expenditures
|
Activity Code |
53055528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,500 |
Particulars |
PAYMENT TO LABOR GRAM KASEER ME SHAMSHAN GHAT ME SHAVDAH GRAH KI SHESH CHAR DIWARI NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
YADRAM 0047 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Naresh#47Mohan |
10,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
SUWA 2894 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Suresh #47 mohan Lal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
RAJKUMAR 7634 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Pooja #47Naresh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
BABU 6414 |
10,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Sarojna#47Mohan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
REKHA 0917 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
ROHIT 3173 |
10,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
NARESH 1773 |
3,500 |