Type Of Transaction |
Expenditures
|
Activity Code |
57248224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,170 |
Particulars |
PAY FOR LABOUR LAKHPATI KE GHAR SE JANGLI KE GHAR TAK NALI #38 INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833479244
|
AKASH YADAV S#47O CHHOTE LAL |
5,525 |
PFMS
|
Account Type:Bank
Account No.:3833479244
|
SANJAY KUMAR S#47O YOGESH KUMAR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:3833479244
|
VIPAN KUMAR S#47O SHATRUDHAN BHAGAT |
4,030 |
PFMS
|
Account Type:Bank
Account No.:3833479244
|
SANI S#47O CHHOTE LAL |
5,525 |
PFMS
|
Account Type:Bank
Account No.:3833479244
|
MUNESH KUMAR S#47 O RAJENDRA SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:3833479244
|
HIMANSHU KUMAR SAINI S#47O SHATRUDHAN BHAGAT |
4,030 |