Type Of Transaction |
Expenditures
|
Activity Code |
56270422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
mustroll paid to labour from baroli road to anna ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
KUMAR PAL S#47O RAJ BAHADUR SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
HAREESH KUMAR S#47O SUKHDEV SHARMA |
2,790 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
SOMVEER SINGH S#47O HARVEER SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
MANOJ KUMAR S#47O MANOHAR LAL |
4,290 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
LALIT KUMAR S#47O SURESH CHENDRA |
3,410 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
SANGRAM SINGH S#47O THAN SINGH |
3,410 |