Type Of Transaction |
Expenditures
|
Activity Code |
53055528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
PAYMENT TO LABOR GRAM KASEER ME SHAMSHAN GHAT ME SHAVDAH GRAH KI SHESH CHAR DIWARI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
SURESH 6242 |
10,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
BABU 3328 |
10,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Rekha #47 Suresh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
BABU LAL 6180 |
10,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
BRIJESH 1618 |
10,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
RAJNESH 8057 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
BADAM 4235 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Panchu Lal #47Bhura Lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
Hansa Devi#47Panchu Lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:09310100013781
|
DHANRAJ 5588 |
3,500 |