Type Of Transaction |
Expenditures
|
Activity Code |
51063963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
47,250 |
Particulars |
school kayakalp ke nataragt boundry wall ka kary hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041357
|
SARITA#47RAMBACHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010041357
|
PRAVESH#47RAMBILAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010041357
|
AJEET KUMAR#47TRIBHUVAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010041357
|
CHANDRAMA DEVI#47SHIV HARAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010041357
|
ARVIND KUMAR#47SUBEDAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:369502010041357
|
ANURAG#47VIRENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010041357
|
ROSHAN KUMAR#47MAHENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010041357
|
KAPILDEV#47BALROOP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010041357
|
SHIVDAS YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010041357
|
VIJAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010041357
|
PINTU#47PARAMDEV |
5,550 |
PFMS
|
Account Type:Bank
Account No.:369502010041357
|
BARAKHU#47VANARASI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:369502010041357
|
DEEPAK#47OMPRAKASH |
3,060 |